Join to apply for the FP&A Analyst role at HEINEKEN Global Shared Services.

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.

Responsibilities

• Taking an active role in PEC activities, global and local reporting – defined by FP&A Lead
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
• Delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality
• Performing financial & technical analysis of the reporting in scope with first line of commentary
• Providing functional & technical support for slice & dice report functionality & analysis for reports in scope
• Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
• Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
• Understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools
• Supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required
• Preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model
• Performing any other task assigned by TL within the scope of functional responsibilities

Qualifications

• Bachelors or Master’s degree in Finance or Accounting
• 3+ years of relevant professional experience including minimum 2 years performing finance analysis
• Experience of working in a service delivery model environment
• Experience in working with BI systems

Preferred Qualifications

• Practical application of process understanding from the content and technical (IT) perspective
• Good understanding of financial statement and accounting principles
• Business acumen

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 report it to the global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting the proper option in this tool or by communicating it on the hotline.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Food and Beverage Services

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