Digital and Technology Strategic Controller - FP&A

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.

Your daily tasks may include:

• monitoring monthly performance, reporting on major variances and providing suggestions for improvement within Head Office in a timely and accurate manner
• collaborating with Digital and Technology Financial Controller to ensure accurate and timely monthly reporting
• developing and preparing RoFo and Annual Plan Financial Decks, ensuring master data alignment across sources (including phasing actualization)
• preparing Digital and Technology presentations towards D&T LT, EB, ET, Program Board, including preparing financial analysis as needed
• continuously striving to improve the effectiveness and efficiency of the reporting requirements in line with business needs by supporting Apptio implementations as needed
• coordinating preparation and consolidating Annual Plan Supplementary information from Digital and Technology Central Teams
• supporting the Director Business Control Digital and Technology and Senior Strategic Business Controller with ad-hoc financial analysis and scenario planning
• performing any other task assigned by manager within the scope of functional responsibilities.

You are a good match if you have:

• bachelors or Master’s degree in Finance or Accounting
• 3+ years of relevant professional experience
• proficient computer skills MS Excel, MS PowerPoint
• strong analytical skills.

You are a perfect match if you also have:

• agile, confident and high integrity
• enthusiastic, self-motivated, independent with strong organisation and time management skills
• project Management.