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Group and Statutory Reporting Manager
  • Kraków
Group and Statutory Reporting Manager
Kraków, Kraków, Lesser Poland Voivodeship, Polska
HEINEKEN Global Shared Services
10. 4. 2025
Informacje o stanowisku

Group and Statutory Reporting Manager

Miejsce pracy: Kraków

Your responsibilities

  • implementing the functional strategic plan by setting operational strategy and teams objectives
  • ensuring business partnership with stakeholders in a collaborative way and within agreed governance model to improve stakeholders experience
  • assessing and mitigating operational risk and acting as an escalation point to drive issue resolution
  • driving E2E improvements agenda including reducing E2E cycle time and reduction of cost of finance
  • building internal control mindset and embedding internal controls into processes so controls are designed and executed effectively and any deficiency is mitigated
  • beeing responsible for team/functions budget planning and proactively controlling actual costs vs. budget including rightsizing of the team compared with business requirement
  • beeing responsible for financial reporting to be done in line with HEINEKENs Global Finance Policies & Procedures and local legislation
  • ensuring HEINEKENs Balance Sheet data are fully in line with IFRS for all OpCos in scope
  • working with the Group Reporting team to implement standardisation and best practice policies
  • beeing responsible for the OpCos final OTIF reporting of financials each period end close
  • coordinating external audit for Group and local purposes for all OpCos in scope
  • reviewing and approving balance Sheet write offs including from Accounts Payable and Receivable
  • approving non-PO invoices and customer credit notes and refunds when required
  • facilitating and driving end-to-end process management & improvement
  • recruiting talents for leadership roles and securing their effective onboarding
  • reviewing performance regularly; providing ongoing feedback to teams and individuals addressing under performs and recognizing best people and teams
  • planning succession, developing best people in the pipeline, providing coaching and mentoring

Our requirements

  • Bachelors or Masters degree in Finance or Accounting
  • Accounting Qualification recommended (ACCA, CIMA or equivalent)
  • financial accounting expertise
  • 8-10 years of experience in accounting and/or financial analysis
  • at least 5 years in managing people (preferably expert teams)
  • strong stakeholder and communication management skills
  • experience in multi-national environment and Shared Service Organisations
  • business acumen, analytical skills, decision-making skills, change management skills
  • excellent written and verbal English

What we offer

  • hybrid ways of working
  • private medical healthcare
  • attractive performance bonus
  • Sodexo pre-paid card
  • life insurance
  • employee referral program
  • wide range of trainings
  • local and global job opportunities within HEINEKEN
  • parking space
  • open bar once a week
  • we are ACCA Approved Employer

Benefits

  • sharing the costs of sports activities
  • private medical care
  • life insurance
  • remote work opportunities
  • integration events
  • corporate sports team
  • parking space for employees
  • extra social benefits
  • pre-paid cards
  • christmas gifts
  • employee referral program
  • charity initiatives
  • flexible work from home scheme after pandemic/lockdown
  • open bar on Fridays

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 finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founders family name - Heineken® - is available in almost every country around the globe and is the worlds most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

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.

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