Business Control 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 responsibilities would include:

• Translate & combine operational and financial data to crisp insights with an actionable advice that enhance performance and value

• Act as product owner for automated reports (PBI) amongst translating reporting needs from the business (control) in a Minimum Viable Product to be created with the relevant functional teams, MR and HGSS

• Build and develops business cases, data driven insights, benchmarks to drive decision making and intervention

• Maximize business performance by working alongside, challenging and influencing the business and advise categories on corrective strategies and/or actions that enhance performance and value

• Coordinates and ensures the quality, completeness and on-time delivery of functional reports like BPRs, QPRs, AP and SP decks combining both financial and operational data

• Lead or participate in projects that improve the effectiveness and/or efficiency of financial process for associated categories / regions or the procurement function

• Supports ad-hoc requests 

• Collaborates closely with other Business Analysts and relevant HGSS Teams to ensure efficiency of key processes

• In collaboration with other Business Analysts, HUB Coordinator and relevant stake holders (GBCD, HO MT), standardizes processes and tools to increase productivity and quality of key activities.

You are a good candidate if you have: 

• Education: Master degree in Finance (business economics or accounting & control) § Work experience: 6+ years of relevant experience in Finance within FMCG / Retail (high pace environments)

• Required work experience in field of expertise: Demonstrated experience in business control, finance management and/or managerial reporting of business economical processes and HEINEKEN business systems, experience with procurement processes is a pre.

•  Functional skills: Finance knowledge, able to build complex Excel models and able to voice clear story telling based on PowerPoint presentations, experience with Think-Cell and Anaplan is a pre.

• Other skills: Finance knowledge, in-depth understanding of transactional (sales) processes and (HEINEKEN) business systems

•  Languages: Fluent English

 You are a perfect match if you also have:

• Key Leadership expectations: Connect, deliver and role model HEINEKEN behaviours

• Communication skills: Strong communication skills are essential in order to manage relationships with amongst others global supply chain business partners, HGSS and central reporting teams. Be able to operate and communicate effectively in a complex environment at all levels

• Other skills: Building collaborative relationships, influencing skills, perseverance, passion for quality and continuous improvement.

What we offer:

• Private Medical Healthcare

• Performance bonus

• Pluxee card

• Life insurance

• Referral program

• Development opportunities

• Local and global job opportunities within HEINEKEN

• Hybrid work model

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.