Senior Group Financial Accounting & Reporting Analyst at The HEINEKEN Company

Reporting to the Financial Consolidation & Reporting Manager in Amsterdam, the financial analyst is responsible for the execution of the HEINEKEN Group financial consolidation for internal and external reporting purposes.

Responsibilities

• Record to Report – Period End Close
• Align with OpCo on complex accounting topics
• Record and monitor Group eliminations and consolidation adjustments
• Monitor consolidated view (M&A, FS notes, policies)
• Align with Group stakeholders on internal and external reporting
• Record to Report – Group Financial Reporting (Group)
• Update SAP BCS system configuration for external disclosures
• Prepare primary FS notes and disclosures
• Quarterly CBS & DNB reporting to authorities
• Respond to inquiries from authorities
• Equity lift‑up (alignment with Tax, Treasury, Corporate)
• Risk management
• ICFR control design – focus on impact on external disclosures
• Align accounting and controls with Group auditors
• Monitor legal structure (CIL ownership vs LEMS)
• Mergers & Acquisitions (regional/global scope)
• Provide guidance on M&A accounting; align with OpCo and Group stakeholders
• Define and monitor accounting treatment and consolidated group impact
• Capability management
• Support global trainings, workshops & webcasts
• Business process & technology
• Proactive engagement in the Finance Transformation agenda
• Participate or lead projects that improve effectiveness and efficiency of Finance and other global functions within HEINEKEN
• Support D&T to manage technology platforms (SAP GR + ICMR)
• Support future vision and architectural proposal for Financial Consolidation and Group Reporting (HEIper project)

Qualifications

• International academic accounting qualification in Business Economics or Accountancy (ACCA, CIMA or equivalent)
• Five years of experience in Accounting and Reporting, ideally with audit experience
• Experience with financial consolidation and M&A accounting
• Fluent in English, able to communicate well at all levels of the organization
• Fostering collaboration within the team and with outside stakeholders
• Influencing skills and a drive for continuous professional development
• Analytical skills to prepare strong business cases
• Project management skills

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