Senior Global Process & Control Improvement Specialist

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 a P&CI Senior Specialist at HEINEKEN, you will play a vital role in driving progress and supporting the implementation of the Corporate Sustainability Reporting Directive (CSRD). You will identify potential risks related to data reliability, design and monitor controls, and report on their effectiveness to provide management oversight of risk exposure. Additionally, you will actively support Operational Companies P&CI teams in strengthening their risk, process, and control environment.

Join HEINEKEN's S&R journey and help make a positive impact on our planet and society!

Your responsibilities would include:

• Understand the CSRD KPIs definitions and design the process flows to report upon the KPIs
• Identify risks within the KPI reporting process that could impact the data reporting reliability
• Design controls to mitigate risks identified within the KPI reporting process, consistent with the HEINEKEN Risks and Controls framework methodology and quality standards
• Active support of the implementation and monitoring control processes by sharing best practices and suggesting improvements
• Implementing controls at OpCos in your Region by training the control performers on how to execute controls as per the design, reporting the progress status to Global P&CI Risk Response team
• Coordinating and testing controls’ effectiveness on behalf of OpCos, aligning the testing results and feeding central reporting to Global P&CI Control Monitoring team
• Analysing the internal control results for reporting to Senior Management and Global Functions
• Advising and training OpCo P&CI teams on scoping and assessing control implementation and effectiveness deficiencies
• Building a strong network and engaging with different types and levels of stakeholders across the Global Functions and OpCos.

You are a good candidate if you have:

• University degree/Masters (e.g. in Economics, Audit & Controls, Finance) and professional certifications including: ACCA/CIMA/RA/RE/RC/CPA/CIA
• Proven 7-10 years of experience in designing and auditing internal controls at an international company and/or Big 4 audit firm
• Strong interest in internal controls over Sustainability & Responsibility (Environmental Social & Governance areas)
• Ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision
• Strong analytical and communication capabilities
• High concern for quality, accuracy and details
• Excellent written and verbal English, able to clearly instruct and present results to (senior) stakeholders and formulate high-quality communications (e-mails, memos, and PowerPoint).

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