Financial Controller - D&T

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.

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Your responsibilities would include:

• Develop and deliver all financial/operational reports for Central D&T

• Coordinate and manage the HO Run budget (Actuals, AP, SP, Rofo)

• Support strategic controller, business control with ad-hoc requests

• Lead month-end / year end processes for D&T HO and own delivery of D&T HO BPR

• Participate in projects that improve the effectiveness and/or efficiency of D&T

• Oversight of Financial Analyst, providing daily guidance and direction and coordinating back office related activities 

• Contribute to the shaping of optimal charging mechanisms / Transfer Pricing in alignment with TP, Tax, and other stakeholders. Lead any necessary changes in accounting and reporting treatments of agile programs. Draft position papers and coordinate with Global Accounting & Reporting as necessary

• Project support (new TP project) aimed to improve charging mechanism, planning & reporting capabilities; Accountable for Time-writing process & capitalization

• Ensure proper management of internal Audits and Risks

• Develop and maintain the current D&T Financials PowerBIs

• Responsible for Balance sheet reviews (quarterly submission), hygiene of fixed assets register

• Own people cost planning, FTE reporting for Global, Regions & OpCos(SP, AP, Actuals & RoFo)

• Continuous improvement and setting up business procedures and internal controls.

You are a good candidate if you have: 

• Education: Degree / Master in business economics or accounting & control. Studying for RA or RC. Thorough knowledge of business economical processes 

• Work experience: 8+ years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience

• Required work experience in field of expertise: Demonstrated experience in business control, financial control and/or FP&A § Other fields of expertise: Experience of working within a multinational matrix style environment is valuable

• Functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator § Languages: English (excellent verbal & written skills).

You are a perfect match if you also have:

• Key Leadership expectations: Shape, connect, develop, deliver and role model HEINEKEN behaviours

• Communication skills: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business

• Ability to operate and communicate effectively in a complex environment

• Other skills: Building collaborative relationships, people management, change management, influencing skills.

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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.