Group Management Accounting & Reporting 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 daily tasks may include:

• preparing GROUP and REGIONAL functional management reports: Business Performance, Quarterly Performance, Annual Planning and Strategic Planning decks on a monthly, quarterly, and annual basis and ad-hoc basis
• translating & combining operational and financial data to enhance insights with actionable advice that enhances performance and value
• defining validations required to ensure high accuracy of HEINEKEN data using various tools (BO, CIL, BCS, AiE, PBI)
• monitoring completeness and consistency across datapoints
• following up and providing guidance to Operational Companies across all Heineken entities (worldwide), HGSS reporting teams on issue resolutions to assure accurate and timely periodic reporting of managerial data (on a monthly, quarterly, and annual basis)
• translating reporting needs from Business Control & Function into Minimum Variable Product to be created with Global Supply Chain performance insights department, Management Reporting and HGSS
• participating in functional and cross-functional projects to improve the effectiveness and/or efficiency of the financial processes
• providing trainings on MR/Functional Global reporting processes to Heineken reporting entities, onboarding newly acquired entities from MR/Functional perspective.

 
You are a good match if you have:

• fluent English language required
• master’s degree in Finance or Business Economics
• 5-years of professional experience in Business Control, Business Analysis, Managerial Reporting, Financial Modelling or similar  
• experience with a reporting tool such as BeXAnalyzer, Business Object, PowerBI or similar: Excellent Microsoft Office (Excel, Powerpoint) skills
• experience in an international environment and complex stakeholder management
• knowledge of financial and operational processes (end to end thinking), knowledge of financial planning and management accounting
• ability to support Supply Chain Business Control issues and resolve them following a guidance from senior team member in an international environment.

You are a perfect match if you also have:

• ACCA, CIMA or equivalent qualification is an asset