FP&A Lead

Miejsce pracy: Kraków

Your responsibilities

• 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"

Our requirements

• 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

Optional

• experience with FP&A systems (SAP, Oracle, or Anaplan)
• Italian nice to have

What we offer

• Hybrid ways of working
• Private medical healthcare
• Attractive performance bonus
• Sodexo pre-paid card
• Life insurance
• Employee referral program
• Wide range of trainings
• Local and global job opportunities within HEINEKEN
• Parking space
• Open bar once a week
• We are ACCA Approved Employer

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• employee referral program
• charity initiatives
• flexible work from home scheme after pandemic/lockdown
• open bar on Fridays

HEINEKEN Global Shared Services

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.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

Location: Kraków, PL

Posted Date: 10/17/2024