Financial Controller - HO

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:

• responsible for period end close of HO financials P&L, balance sheet, FTE and Capex
• create month end closing reports/presentations (ex. BPR, travel report, etc.)
• support BCs with other reports/request as Total Cost of Finance
• leads the governance cycle for GSC HO and makes sure a smooth AP, SP and RoFo processes
• works closely together with BCs to discuss and challenge their AP, SP and RoFo input
• makes sure that management reports are send out timely to HO team 
• makes sure required CIL datasets are send OTIF
• identifies cost saving opportunities to discuss with HO MT and transfer those as concrete saving initiative in SNOW
• report out on saving progression actuals, AP and SP 
• makes sure that cost consciousness mindset increases further in SC HO
• support, build and track together with functions business cases
• ad-hoc – support team in case of ad-hoc requests.

You are a perfect match if you also have:

• key Leadership expectations: Shape, connect, develop, deliver and role model HEINEKEN behaviours
• communication skills: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business. Must be able to operate and communicate effectively in a complex environment
• other skills: Building collaborative relationships, people management, change management, influencing skills, drive process improvements.

You are a good candidate if you have: 

• education: Degree / Master in business economics or accounting & control.Thorough knowledge of business economical processes
• work experience: 8+ years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience § Required work experience in field of expertise: Demonstrated experience in business control, financial control and/or FP&A § Other fields of expertise
• experience of working within a multinational matrix style environment is valuable and process design (FP&A)
• functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator
• languages: English (excellent verbal & written skills).

#LI-Hybrid

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.