At HEINEKEN Kraków (HEINEKEN Business Services Poland), 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, and Enjoyment of Life, always focused on being inclusive, diverse, and open to new challenges.
Your daily tasks may include:
- Executing complex managerial accounting and reporting actuals and planning tasks on time to ensure efficient service delivery.
- Addressing open issues independently and supporting resolution.
- Safeguarding the quality of Balance Sheet account reconciliation processes by maintaining effective governance.
- Performing complex analysis of business performance versus budget and forecast, benchmarking key performance indicators with external and internal peers, and explaining variances.
- Analyzing financial data and providing valuable business insights to ensure fact-based decisions.
- Ensuring adequate and dedicated support to the responsible Business Controller.
- Defining and coordinating the preparation of organizational planning, budgeting, and forecasting in line with local and global governance.
- Validating the accuracy of plan data, business information, and reports by performing reconciliation and reviewing exceptions.
- Ensuring processes and controls within the area of responsibility are designed and implemented in line with Group and unit requirements.
- Maintaining proper audit trails and documentation, ensuring SOPs are prepared and updated, and ensuring service delivery is within agreed SLAs and KPIs.
You are a good match if you have:
- Bachelor’s or Master’s degree in Finance or Accounting.
- At least 6 years of relevant professional experience, including a minimum of 5 years performing finance analysis.
- Experience working in a service delivery model environment.
- Experience working with BI systems.
- Very good understanding of financial statements and accounting principles.
You are a perfect match if you also have:
- CIMA or ACCA qualification.
At HEINEKEN Kraków, we take integrity and ethical conduct seriously. Concerns about possible violations of legal regulations indicated in the Polish Whistleblowing Act or the Code of Business Conduct can be reported to the global team or locally through the relevant reporting channels.