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 daily tasks may include:

• ensuring HEINEKEN risk responses for DBB live OpCos are sufficient to achieve our objectives
• providing dedicated support to the DBB Standing Organisation and DBB OpCos on risk and control topics
• maintaining the integration of the overall DBB control framework with our business processes
• performing impact assessments for DBB Change Requests/ BRDs, assessing risk and control impact from BRDs raised by OpCos/GFs/regions or Global teams
• helping define and implement process control improvements in the DBB OpCos
• working with projects to ensure current issues are addressed and new risks prevented
• engaging with different types and levels of stakeholders across the organisation

You are a good match if you have:

• a track record in setting up workshops with business representatives to identify risks and responses
• good understanding of various (financial and non-financial) business processes and IT ERP systems
• change management skills to drive implementation of control improvements
• proven experience in developing internal controls, leading audit or process improvement assignments
• ability to clearly explain and present results and control initiatives to (senior) stakeholders
• flexible work attitude to work on parallel initiatives and ownership of your planning
• certified Operational Audit, IT Audit or Accountancy accreditation (CPA, CIA, RO, RE, RA for example)

#LI-HYBRID

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.