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Senior 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
  • 4+years of relevant professional experience including minimum 3 year performing finance analysis.
  • Experience of working in service delivery model environment
  • Experience in working with BI systems
  • Advanced process understanding from the content and technical (IT) perspective
  • Excellent communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives
  • Advanced MS Office skills
  • Practical knowledge of IT systems: ERP, Planning & Reporting tools and integrated solutions
  • Process Improvement Mindset

 

Your daily tasks may include:

  • Delivers managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality
  • Performs financial & technical analysis of the reporting in scope with first line of commentary
  • Provides functional & technical support for slice & dice report functionality & analysis for reports in scope
  • Executes assigned managerial accounting actuals, master data and planning tasks on time to ensure efficient service delivery
  • Business Partner -provides reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helps to evaluate the impact of major decisions
  • Addresses open issues and supports resolution
  • Identifies areas for improvement and recommends improvement solutions
  • Ensures application of process standards and procedures
  • Maintains proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs
  • Understands financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
  • Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
  • Guide sand supports more junior people in the team
  • Supports Controlling Specialist and Controlling Lead in any additional activities as required


Job Segment: Financial Analyst, Performance Management, ERP, Business Process, Financial, Finance, Human Resources, Technology, Management

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