ESG P&CI Senior Specialist (Europe) - Sustainability & Responsibility reporting

Are you passionate about advancing sustainability and responsibility reporting? As a P&CI Senior Specialist at HEINEKEN, you'll play a vital role in driving progress and supporting the implementation of the Corporate Sustainability Reporting Directive (CSRD). You'll identify potential risks related to data reliability, design and monitor controls, and report on their effectiveness to provide management oversight of risk exposure. Additionally, you'll actively support OpCo P&CI teams in strengthening their risk, process, and control environment. Join HEINEKEN's S&R journey and help make a positive impact on our planet and society.


Your responsibilities would include:

• understanding the CSRD KPIs definitions and designing the process flows to report upon the KPIs
• identifying risks within the KPI reporting process that could impact data reliability
• designing controls to mitigate risks identified within the KPI reporting process, consistent with the HEINEKEN Risks and Controls framework methodology and quality standards
• actively supporting the implementation and monitoring of control processes by sharing best practices and suggesting improvements
• implementing controls at OpCos in your region by training control performers on how to execute controls as designed and reporting progress status to the Global P&CI Risk Response team
• coordinating and testing the effectiveness of controls on behalf of OpCos, aligning testing results and providing central reporting to the Global P&CI Control Monitoring team
• analysing internal control results for reporting to senior management and global functions
• advising and training OpCo P&CI teams on scoping and assessing control implementation and effectiveness deficiencies
• building a strong network and engaging with different types and levels of stakeholders across the global functions and OpCos
• driving innovation that further improves maturity in S&R control execution.

You are a good candidate if you have:

• University degree/Masters (e.g. in Economics, Audit & Controls, Finance) and professional certifications including: ACCA/CIMA/RA/RE/RC/CPA/CIA
• proven 7–10 years of experience in designing and auditing internal controls within an international company and/or a Big 4 audit firm
• a strong interest in internal controls over sustainability and responsibility, particularly in environmental, social, and governance (ESG) areas
• the ability to prioritize assignments, remain flexible in a changing environment, and work independently with minimal supervision
• strong analytical and communication skills
• a high level of concern for quality, accuracy, and attention to detail
• excellent written and verbal English skills, with the ability to clearly present results to senior stakeholders and prepare high-quality communications such as emails, memos, and presentations.

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

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