Senior Financial Planning & Analysis Lead

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:

As Business Leader:

• translating business needs from OpCos in clear unambiguous functional requirements
• overseeing the analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers
• providing information to management by assembling and summarizing data, presentation of findings and analysis based on reports prepared in his team
• optimizing team performance to increase productivity, recommending changes of process standards and procedures, identifying areas for process/report standardization
• owning documentation and SOP updating and quality assurance for the defined process area
• ensuring processes and controlling within own area of responsibility are designed and implemented in line with Group and unit requirements
• ensuring service delivery of the team is within the agreed SLAs and KPIs
• owning the end-to-end service delivery scope and processes and effectively collaborate with OpCos as well BPM CoEs, and other process streams
• owning and effectively managing team’s budget (over-time, travels, rewards & recognition, unused holidays, band mix)
• acting as the escalation point for the most complex queries and the most sensitive stakeholders (Senior Controllers and FDs)
• planning resources for the team, recruiting right people and effectively managing changes in the team
• setting SMART individual objectives linked to the HEINEKEN Global and HEINEKEN Kraków strategy
• overseeing teams activities and workload
• maintaining both the team climate and motivation of your team members at a high level
• handling underperformance timely and effectively and recognizing good performance and rewarding best people according to the Performance Management and R& R policies in the organisation
• planning succession, developing people in the pipeline for leaders or experting and any other task assigned by Manager within the scope of functional responsibilities.

You are a good match if you have:

• bachelors or Master’s degree in Finance or Accounting or Business administration
• 5+ years of broad experience in the area of Managerial Reporting and Accounting , and/or Controlling and min 1 years of relevant professional experience as team coordinator/ team leader
• proven Process Management knowledge and experience (e.g finance process modeling, Business Process Management)
• advanced process understanding from the content and technical (IT) perspective
• very good understanding of OpCo business setup and interconnections
• ability to interact with Process stakeholders at various levels
• excellent communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives
• ability to build high performing team
• motivation, inspiring, collaboration, partnering
• negotiation and decision-making.

You are a perfect match if you also have:

• CIMA or ACCA
• LSS Certificates.