FP&A Analyst

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.

Your daily tasks may include:

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

You are a good match if you have:

• A Bachelor’s or Master’s degree in Finance or Accounting.
• At least 3 years of relevant professional experience, including a minimum of 2 years performing finance analysis.
• Experience working in a service delivery model environment.
• Experience working with BI systems.

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in the Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up.