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Process and Control Improvement Specialist

We Go Places! How about you?
Location: St. Petersburg
Function: Finance
Sub Function: Finance - Process & Control Improvement
Type of Contract: Permanent



HEINEKEN International – is more than 80 000 talented and full of energy employees, which operate in almost all countries of the world. Our most famous brands - Heineken, Krusovice, Amstel, Goesser, Tiger, Strongbow,Okhota and 3 Medvedya.

We are looking for a P&CI Specialist to support and advice the P&CI Manager, Local Management and Functions.


If you are ready:

  • to monitor and test control effectiveness and drive the implementation of remediating actions;
  • to working closely with business to ensure business processes and controls are appropriately designed, constructed, implemented and maintained;
  • to drive a process improvement culture, drive process and control improvement and assist in realizing benefits;
  • to contribute to the process of Risk Identification, Assessment and Response and monitor existing and emerging risks;
  • to support fraud prevention and detection and to conduct fraud investigation when required;
  • to help assuring that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and HEINEKEN Rules;
  • to support Global and External Audit to efficiently plan and execute audits and to drive closure of audit findings.


And you have:

  • Strong knowledge and working experience in one or more of the following areas: risk management, internal control, process management and improvement, internal/external audit, economics and finance, tax and accounting;
  • Working experience in the Big 4 audit companies would be an advantage, as well as ACCA or other certificates;
  • Experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance;
  • Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications;
  • Good communication and presentation skills;
  • Advanced user of MS Office (Excel, PowerPoint, etc.); practical experience of SAP software use will be a plus;
  • Upper-Intermediate / Advanced English level (spoken and written).


In addition to interesting tasks, we would like to offer:

  • Competitive remuneration system with annual salary review and bonus;
  • Voluntary Health Insurance with dentistry and telemedicine, as well as the opportunity to purchase VHI for a family member at a corporate rate;
  • Life insurance from the first day of work, 24/7 worldwide, including Russia;
  • Payment of sick leave up to 100% of salary up to 10 working days per year;
  • Employee assistance program - unlimited free of charge consultations with psychologists, lawyers, financial consultants and healthy lifestyle specialists;
  • Сorporate program of privileges PrimeZone - thousands of partners all over the country with the best discounts and great offers;
  • Meal allowance (for employees working at the breweries) and mobile;
  • Variety of training and development programs, including access to one of the largest online learning systems in the world.


Join us or share us with friends!


At HEINEKEN, we brew great beers and we build great brands. Our most famous brands are Heineken, Krusovice, Amstel, Goesser, TIger, Strongbow, Okhota and Tryi Medvediya. We are committed to surprising and exciting our consumers and employees everywhere. We have a proud history and heritage in brewing and in our communities. With operations in over 70 markets globally, we are the world's most international brewer.

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