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Junior 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.

Business Performance Management (BPM) is an integral division of HEINEKEN Global Shared Services Center 
The team provides support to the Controlling Team across Europe by analyzing key financial information enabling managerial planning and commercial decision making. We prepare accurate management reports, variance analysis of relevant business key performance indicators to support the annual budgeting and planning process.
In BPM we focus on continuous upskilling and people development and we never forget about having fun together!

You are a good match if you have:

  • Bachelors or Master’s degree in Finance or Accounting,
  • Attentional to details and quality,
  • Very good Excel skills,
  • Strong understanding of financial fundamentals and business framework,
  • Strong customer service skills,
  • Good working knowledge of SAP,
  • Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external.

You are a perfect match if you also have:

  • Project skills,
  • Proactivity in identifying potential improvements,
  • Visual Basic knowledge.

Your daily tasks may include:

  • Ensures maintenance of master data related to controlling,
  • Calculates non-Standard Accruals,
  • Calculates and prepares managerial reports in pre-agreed format and ensuring data correctness and completeness,
  • Performs the month end, quarter end and the year-end close process,
  • Develops and maintain successful working relationships with suppliers, employees, OpCos and other key stakeholders,
  • Executes assigned process controls and proactively report any instances of non-compliance,
  • Identifies issues and use the agreed escalation route in a timely manner if an issue should arise,
  • Responds to queries from OpCo via e-mail/telephone in alignment with service management processes.


What might be your next step?                                                                              

It is our goal to help you develop your skills and career through package of trainings and diverse assignments.

Once you gain sufficient experience and expertise as a Junior Finance Controlling Analyst  you can grow to become Finance Controlling Analyst and follow a path of Specialist or try yourself in People Leader role.

Job Segment: Developer, Financial Analyst, Performance Management, Network, Financial, Technology, Finance, Human Resources

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