Senior Business Performance CoE 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:

• performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variances
• executing assigned process controls and proactively reporting any instances of non-compliance
  identifying issues and using the agreed escalation route in a timely manner if an issue should arise
• ensuring processes are in compliance with the P&CI standard controls
• delivering technical trainings to FP&A Analysts and counterparties from OpCos
• performing ad-hoc requests as per requirements of OpCo Controllers
• suggesting and participating in advanced analytics processes for complex business scenarios
• acting as the escalation point for the most complex queries and the most sensitive stakeholders (Senior Controllers and FDs) as TL’s back-up
• supporting global projects implementation
• backing up TL
• supporting in monitoring team's performance
• ensuring maintenance of team activities while focusing on the improvement of the processes
• participating in global project organizational meetings and cascading this information to the team
• co-driving topics next to global functions.
  
  

You are a good match if you have:

• bachelors or Master’s degree in Finance or Accounting
• 6+ years of relevant professional experience including minimum 5 year
• strong understanding of financial fundamentals, financial and managerial reporting and business framework
• excellent working knowledge of SAP FI and CO modules, SD is a plus
• experience in SAP cost allocation process
• advanced Excel skills
• excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
• good communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives.

You are a perfect match if you also have:

• project skills
• proactivity in identifying potential improvements
• working knowledge of BI tools is a plus
• presentation skills
• excellent written and verbal English.

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.