FP&a Lead
al. Jana Pawła II 43a, Kraków
HEINEKEN Sp. z o.o.
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:
coordinating and supervising daily team activities (process-based cross Operating Company i.e., Period Closing, Planning & Budgeting/Forecasting & Profitability), assigning and setting priorities of FP&A business processes
playing a key role in driving transformations, standardization, and process improvements within the FP&A area
overseeing the integration and utilization of financial software and tools to automate and enhance FP&A processes
ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
ensuring compliance with regulatory requirements and organizational policies as well as service delivery within the agreed SLAs and KPIs
acting as an escalation point in terms of dedicated process/set of processes, anticipating potential objections, and preparing cases accordingly
providing training, coaching, and mentorship to the FP&A team to enhance their skills and capabilities, sharing expertise with colleagues and others; offering mentoring and guidance to others regarding FP&A processes
coordinating and leading a team of FP&A professionals, ensuring they adhere to established processes and meet performance expectations, planning succession, developing people in the pipeline for leaders or experts
implementing department goals and strategy alongside the team, ensuring transparent communication, breaking down the “silos”.
You are a good match if you have:
bachelor's or master's degree in finance or accounting or similar
CIMA/ACCA qualified or education in progress desired
minimum 6 years of experience in financial controlling, planning, and financial analysis
at least 4 years in managing people (preferably expert teams)
good understanding of financial statement and accounting principles
business acumen, analytical skills, decision-making skills, change management skills, accountability
great relationship builder - ability to quickly form working relationships, gain credibility and influence stakeholders at all levels, as well as senior management
English B2/C1 written and verbal communication skills.
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.
FP&a Lead
FP&a Lead
al. Jana Pawła II 43a, Kraków
HEINEKEN Sp. z o.o.