FP&A Specialist

Miejsce pracy: Kraków

Your responsibilities

• taking active role in PEC activities, global and local reporting - defined by FP&A Lead Providing reliable and timely analysis of financial results, budget, plans, forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions
• ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
• monitoring controlling datasets by tracking activity, resolving problems, ensuring data consistency and recommending actions
• understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
• improving forecasting templates for efficiency, defining and assigning roles clearly
• analyzing the identified changes and gaps, conducting a detailed assessment of identified risks and opportunities, creating an initial action plan to address potential challenges
• enforcing compliance, recommending standard cost adjustments, and inspiring the team while owning cost allocation and reporting to executives
• leading data gathering, ensuring precise accrual calculations, and boosting completeness and accuracy
• owning cost allocation compliance reporting, analyzing results, leading action proposals to address non-compliance, and enhancing the allocation process
• supporting FP&A team in any additional activities as required including regular collaboration with FP&A Controller

Our requirements

• bachelors or Master's degree in Finance or Accounting
• 4+ years of relevant professional experience including minimum 3 year performing finance analysis
• experience of working in service delivery model environment
• experience in working with BI systems

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