Business Controlling Analyst

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology, ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.


Ensuring close alignment between business and technical requirements during developments, ensuring deployment of global standards and ways of working.

Your responsibilities would include:

- Acts as a Business Partner for D&T Functional Directors and their teams + other business leaders across the entire field of Business Control for D&T, dependent on what is needed
- Develop business cases (e.g. contract renegotiation), financial analysis & scenarios, (external) benchmarks and ad-hoc insights to drive D&T functional decision making and intervention
- Maximise D&T performance by working alongside, challenging and influencing the D&T teams and advise your stakeholders on corrective strategies and/or actions that enhance performance & value
- Ensure the quality, completeness and on-time delivery of financial planning processes and proper coordination with all stakeholders involved
- Identify alternatives and opportunities autonomously in order to support the cost & investment targets established during AP or Rolling Forecasts
- Drive continuous improvement through new or enhanced solutions to improve efficiency of the process, improve the quality of the data and bring the level of insight to a better level
- Lead the month-end close process, actuals analysis for your scope, being 100% aligned with the relevant D&T stakeholders
- Lead the budget preparation: Annual Plans & quarterly RoFos in terms of FTEs, RUN and CHANGE costs
- Perform any other tasks assigned by Business Controller within the scope of functional responsibilities

You are a good candidate if you have:

Must have (all levels):

- Education: University level
- Work experience: 5-8 years
- Required work experience in field of expertise: e.g. demonstrated experience in business control, finance management or managerial reporting and experience in a large multinational (preferably FMCG) or consultancy firm.
- Other fields of expertise: experience in internal / external audit and general knowledge on our business
- Functional skills: experience with IT systems, Microsoft Office, knowledge of industry trends


Nice to have:

- CIMA qualification / student
- APPTIO system knowledge


Language(s):

- Excellent written and verbal English


Functional Competencies:

- Key Leadership expectations: shape, connect, develop, deliver and/or role model HEINEKEN behaviours
- Communication skills: Manages relationships with stakeholders (with conflicting interests) on strategic, tactical level / Communicates through understanding, influencing and/or serving others and requires more than facts to win arguments and influence others / Interaction with others requires social skills and the ability to understand and influence.
- Other skills: project management, preparing business cases, building collaborative relationships, process improvements, change management, influencing skills, broad business skills, autonomy, ownership

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