Finance Controlling Analyst

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

Your responsibilities

• delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional designing & tooling functionality
• performing financial & technical analysis of the reporting in scope with first line of commentary
• providing functional & technical support for slice & dice report functionality & analysis for reports in scope
• executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
• identifying areas for improvement and recommends improvement solutions and ensuring application of process standards and procedures
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
• understanding financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
• ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• supporting Senior Controlling Analyst, Controlling Specialist and Controlling Lead in any additional activities as required.

Our requirements

• bachelors or Master's degree in Finance or Accounting
• minimum 4 years of relevant professional experience including minimum 2 year performing finance analysis
• experience of working in service delivery model environment
• experience in working with BI systems.

Optional

• Power BI Knowledge
• CIMA or ACCA studies in progress
• LSS Certificates.

What we offer

• Private Medical Healthcare
• performance bonus
• sodexo card
• life insurance
• referral program
• development opportunities
• local and global job opportunities within HEINEKEN
• ACCA Approved Employer
• Work from home flexibility (also after COVID)
• sharing the costs of sports activities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• charity initiatives
• open bar on Fridays