D&T Business Control Analyst - Regions (AMEE & APAC)

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.

*This position is within the Global Business Control function, with the reporting manager located in Amsterdam.*

Your responsibilities would include:

• being a partner with and supporting AMEE and APAC regional D&T directors and OpCo teams from a business control perspective, and support on priority D&T Business Control operational activities
• managing the regional D&T cost center and invoicing, analyzing and reporting on monthly, quarterly, and annual actual regional D&T financial results, supporting the region in the annual and strategic planning (AP / SP) processes, supporting region with ad-hoc financial and business control queries and analysis
• working closely with regional D&T teams for the annual and strategic plan budget build-up, consolidating regional entities and analyzing budget amounts compared to other years and scenarios, providing insight into variances
• communication with regional D&T directors and teams on various financial and business control topics. Supporting regions with D&T financial / business control trainings and ad-hoc queries.
• attending regional D&T operating company meetings, providing insight into D&T business control priorities
• analyzing and consolidate large data sets, synthesizing key messages from the data to provide valuable insights
• year-end process & monthly accruals for D&T regional office.

You are a good candidate if you have:

• University degree
• 4-6 years of demonstrated experience in business control, related systems and reporting and experience in a large multinational (preferably FMCG) or consultancy firm
• experience with financial IT systems (SAP, consolidation systems), Microsoft Suite, Service Now and PowerBI
• key leadership skills: shape, connect, develop, deliver and/or role model HEINEKEN behaviors
• ability to see the big picture, as well as deep dive into detailed financial analysis.  Requires strong analytical skills and ability to consolidate information into a simple executive summary
• strong communication and relationship skills, especially with regional D&T directors.  Manages relationships with stakeholders on strategic and tactical level
• other skills such as people management, building collaborative relationships, and flexibility in prioritizing daily activities
• excellent verbal and written English.

You are a perfect match if you also have:

• experience in Digital & Technology function in Heineken is a plus.

What we offer: