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.

You will support Global Planning & Control business controllers and business stakeholders with value added insights, reporting and planning & control activities. 

Your responsibilities would include: 

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

• Responsible for translating reporting needs from business (control) in a Minimum Viable Product to be created with the MR and MI departments

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

• Coordinates and ensures the quality, completeness and on-time delivery of Global Planning & Control reports like Business Update, AP and SP decks combining both financial and operational data, as well as Powerpoint and (AiE) Excel templates for the Regions.

• Participate in functional and cross functional projects to improve the effectiveness and/or efficiency of financial processes

• Supports ad-hoc requests. 

You are a good candidate if you have: 

• Bachelor’s degree required; Master’s or professional qualification (e.g., ACA, CFA) preferred, with 3+ years of relevant experience in a Finance environment

• Demonstrated experience in preparing business insights and financial reports

• Experience with automated systems (CIL, PBI)

• Advanced Excel skills, structured and logical mind-set with strong analytical and problem-solving skills

• Proven ability to think critically, manage complex data, and stay detail-oriented under pressure

• Maintains confidentiality and thrives in dynamic, fast-paced environments

• Languages: English (excellent verbal & written skills). 

#LI-Hybrid

#LI-Hybrid

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.