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Financial Controller

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Date: 21-Jan-2023

Location: Amsterdam, NL

Company: HEINEKEN

Roles & responsibilities

 

  • Manage RtR/BPM/OtC finance processes
  • Be responsible for period end close GSC HO
  • Consolidate, plan and report financials of GSC Head Office (actuals, RoFo, etc)
  • Drive the governance cycle of GSC HO incl OpCo’s on timelines and deliverables
  • Support business control with ad-hoc support
  • Develop and deliver financial and financial/operational reports for GSC HO and OpCo’s. Track and report gross savings and C2A of SC programs (both Top25 as non-Top25).
  • Perform post audit reviews of central programs in case needed.
  • Coordinate with our shared service centre (HGSS) financial processes and period end close
  • Write position papers if needed and liaise with Global Accounting & reporting
  • Liaise with GSC Performance Reporting team on scope & content combined financial & operational reports
  • Coordinate & communicate the governance cycles GSC HO & OpCo’s
  • Build and consolidate AP/SP plans and RoFo’s for GSC
  • Create ad-hoc financials analysis
  • Create & coordinate presentations for GSC LT and ET&EB
  • Align with other finance functions on cross functional deliverables (e.g. D&T) and improvement programs for GBC
  • Respond on questions of OpCo’s and business partners in case of questions of cross charges of GSC
  • Participate in (cross) functional workgroups
  • Update business cases, consolidate and report gross cost savings of D&T enabled SC programs.

 

Experience & profile

 

Education: Degree / Master in business economics or accounting & control. Studying for RA or RC. Thorough knowledge of business economical processes

Work experience: 8+ years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience

Required 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 and process design (BPM) is a pre.

Functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator

Languages: English (excellent verbal & written skills)

Leadership expectations: Shape, connect, develop, deliver and role model HEINEKEN behaviours

Communication skills: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business. Must be able to operate and communicate effectively in a complex environment

Other skills: Building collaborative relationships, people management, change management, influencing skills, drive process improvement

 

 

You at HEINEKEN

 

When you are at HEINEKEN you are:

  • Able to GoPlaces; experience new things and meet colleagues from different cultures along your way
  • Motivated to try new ideas and insights: we love to pioneer and develop ourselves with you!
  • In the lead of your own flexible reward package. Exchange leave days for extra salary? It’s up to you!

 

What is in it for you?

 

At HEINEKEN, we have a proud reputation for the many career opportunities we offer our employees. Your career has the opportunity for being a unique journey, with a steep learning curve, across various brands, businesses or geographies. Next to a collaborative, international working environment, we will offer you a very rewarding salary and excellent secondary benefits.

 

This includes:

  • An extensive and rewarding pension-plan;
  • Various training courses as part of your personal development plan;
  • Employee discount for health insurances;
  • A laptop & phone;
  • Remuneration for travel expenses;
  • Flexible working hours and the flexibility for working from home.

 

We are HEINEKEN

 

Our proud history as a family-owned, independent brewer stretches back 150 years. We brew the highest quality beers, build globally loved brands and strive to do both of these things as sustainably as possible.

With a larger global presence than any other brewer in the business, we’re able to draw strength from the diverse regions we operate in and sell to – driving consumer trends and opening up new market opportunities in the process.

 

No matter where our more than 84,000 global employees are based or what role they play, each one is driven by the same goals and united under the same values.

 

Embracing and celebrating diversity is core to HEINEKEN’s purpose of “brewing the joy of true togetherness to inspire a better world”. We believe that people as diverse as our brews – including and not limited to gender, ethnicity, age, sexual orientation, religious belief, nationality, social background, disability and thinking style – enrich our lives and strengthen our business. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all.

 

It’s what makes us proud to say We Are HEINEKEN.

 


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