Finance 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.

Your responsibilities would include:

• delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional designing & tooling functionality
• performing financial & technical analysis of the reporting in scope with first line of commentary
• providing functional & technical support for slice & dice report functionality & analysis for reports in scope
• executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
• identifying areas for improvement and recommends improvement solutions and ensuring application of process standards and procedures
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
• understanding financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
• ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• supporting Senior Controlling Analyst, Controlling Specialist and Controlling Lead in any additional activities as required.

You are a good candidate if you:

• bachelors or Master’s degree in Finance or Accounting
• minimum 4 years of relevant professional experience including minimum 2 year performing finance analysis
• experience of working in service delivery model environment
• experience in working with BI systems.

You are a perfect match if you also have:

• Power BI Knowledge
• CIMA or ACCA studies in progress
• LSS Certificates.