Finance Controlling Analyst

1 tydzień temu

Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

AtHEINEKEN 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 responsibilities would include:

  • ensuring maintenance of controlling cost objects master data
  • performing the month end costs allocations from Internal Orders and Cost Centers
  • ensuring raw data distribution across Profitability dimensions
  • performing Profitability Analysis per Customer and Product
  • performing detailed numerical analysis, reconciliation and variance explanation
  • executeing assigned process controls and proactively report any instances of non-compliance
  • identifying issues and use the agreed escalation route in a timely manner if an issue should arise
  • executeing P&CI standard controls and creating new data validation tools
  • demonstrating a comprehensive understanding of the interdependency of cost drivers
  • producing monthly dashboard reports for tracking key performance metrics for various profitability segments
  • coordinating compliance of the process and proactively introduce best practices
  • performing ad-hoc request as per requirements of OpCo Controllers
  • developing and maintaining successful working relationships/partnership with OpCos and other key stakeholders
  • assuring activities are compliant with Global standards and procedures.

You are a good candidate if you have:

  • 4-5 years of relevant professional experience
  • bachelors or Master's degree in Finance or Accounting
  • strong understanding of financial fundamentals, financial and managerial reporting and business framework
  • excellent working knowledge of SAP FI and CO modules, SD is a plus
  • excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
  • experience in SAP cost allocation process
  • experience with a reporting tool such as BLINK, Power BI, BIS etc. is a plus.

You are a perfect match if you also have:

  • project skills
  • proactivity in identifying potential improvements
  • visual Basic knowledge
  • presentation skill.

For further information, and to apply, please visit our website via the "Apply" button below.


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