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Financial Analyst D&T

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Date: 17-Jun-2022

Location: Amsterdam, NL

Company: HEINEKEN

Financial Analyst D&T

The D&T Financial Analyst is responsible for the financial reporting for D&T and provides analysis and insights into business performance reviews on a monthly basis. Areas of responsibility include coordination of period-end close with HGSS, lead contact for internal and external audit activities; identification, monitoring and coordination of intangible assets capitalisation and amortisation. 

 

Roles & Responsibilities

1.Manage and coordinate financial processes (OtC, RtR, BPM, PtP) and period end close with HGSS;
2.Deliver financial/operational reports for Central & OpCo D&T;
3.Lead contact for any internal and external audit activities (half year, full year, ad hoc);
4.Alignment with Head Office on all Accounting & reporting topics, including results, queries and initiatives;
5.Identification, monitoring and coordination of intangible assets capitalisation and amortisation;
6.Preparation of annual tariff list. Preparation of monthly Global & Regional fixed fee invoicing;
7.Support Business Control with ad hoc support. Provide cover / support for Business Controller;
8.Participate in projects that improve the effectiveness and/or efficiency of D&T;
9.Contribute to the shaping of optimal charging mechanisms / Transfer Pricing in alignment with TP, Tax, and other stakeholders. Assist with any necessary changes in accounting and reporting treatments of agile programs. Assist with drafting position papers and coordinating with Global Accounting & Reporting as necessary.
 
Experience & profile (what & how)

What:

§Education: Degree / Master in business economics or accounting & control. Studying for RA or RC. Thorough knowledge of business economical processes
§Work experience: 5+ years of relevant experience in Finance, with solid knowledge of back-office financeRequired work experience in field of expertise: Demonstrated experience in business control, financial control and/or FP&A
§Other fields of expertise: Experience of working within a multinational matrix style environment is valuable
§Functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator
§Languages: English (excellent verbal & written skills)

 

How:

§Key Leadership expectations: Connect, deliver and role model HEINEKEN behaviours
§Communication skills: Strong communication skills are essential in order to manage relationships with a broad range of senior stakeholders. Must be able to operate and communicate effectively in a complex environment
§Other skills: Building collaborative relationships, influencing skills


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