FP&A Specialist

4 tygodni temu

Kraków, Polska HEINEKEN Global Shared Services Pełny etat
FP&A SpecialistMiejsce pracy: KrakówYour 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

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 Analyst

    4 tygodni temu

    Kraków, Lesser Poland Heineken Pełny etat

    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...

  • FP&A Analyst

    7 dni temu

    Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

    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...

  • FP&A Specialist

    4 tygodni temu

    Kraków, Lesser Poland Heineken Pełny etat

    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...

  • FP&A Business Expert

    12 godzin temu

    Kraków, Lesser Poland Heineken Pełny etat

    Job SummaryWe are seeking a highly skilled Senior FP&A Specialist to join our team in Kraków. As an Anaplan model developer, you will design, enhance, and optimize complex models to meet business needs, providing advanced technical support and training for users. Your strong analytical skills, proficiency in Power BI, and excellent communication skills will...

  • FP&A Analyst

    4 tygodni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    FP&A AnalystMiejsce pracy: KrakówYour responsibilitiestaking active role in PEC activities, global and local reporting - defined by FP&A Leadensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirementsdelivering managerial reports ensuring data is complete and accurate...

  • Senior FP&A Expert with Financial Leadership

    6 dni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    We are seeking an experienced Senior FP&A Specialist to join our team at HEINEKEN Global Shared Services in Kraków. This role will play a key part in ensuring the financial health of our business, providing strategic guidance and oversight.Job DescriptionThis is an exciting opportunity for a highly motivated individual to join our dynamic team as a Senior...

  • Senior FP&A Professional in Heineken

    5 dni temu

    Kraków, Lesser Poland Heineken Pełny etat

    About the RoleWe are seeking a skilled Senior FP&A Specialist with Italian to join our team in Kraków. As a member of our finance team, you will play a critical role in ensuring the success of our business by providing high-quality analysis and recommendations to inform strategic decisions.Your primary responsibilities will include executing complex...

  • Senior FP&A Expert with Financial Acumen

    3 dni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Job OverviewHEINEKEN Global Shared Services is seeking a Senior FP&A Specialist to join our team. As an expert in financial planning and analysis, you will play a critical role in driving business performance and strategy.ResponsibilitiesExecute complex financial tasks, including actuals and planning, to ensure timely service delivery and address open issues...

  • Senior FP&A Specialist

    4 tygodni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Senior FP&A SpecialistMiejsce pracy: KrakówYour responsibilitiesAnaplan Model Developmentdesigning and enhancing Anaplan models to meet complex business needstesting, deploying, and optimizing models for scalability and performanceproviding advanced technical support and training for Anaplan usersBusiness Support and Strategyengaging with stakeholders to...

  • Senior FP&A Specialist

    4 tygodni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Senior FP&A SpecialistMiejsce pracy: KrakówYour responsibilitiesexecuting complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolutionsafeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective...

  • Senior FP&A Specialist

    6 dni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Senior FP&A SpecialistMiejsce pracy: KrakówYour responsibilitiesexecuting complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolutionsafeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective...

  • Senior FP&A Specialist with German

    4 tygodni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Senior FP&A Specialist with GermanMiejsce pracy: KrakówYour responsibilitiesexecuting complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolutionsafeguarding the quality of Balance Sheet accounts reconciliation process by maintaining...

  • Senior FP&A Specialist with Italian

    3 dni temu

    Kraków, Polska HEINEKEN Global Shared Services Pełny etat

    Senior FP&A Specialist with ItalianMiejsce pracy: KrakówYour responsibilitiesexecuting complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolutionsafeguarding the quality of Balance Sheet accounts reconciliation process by maintaining...

  • Senior FP&A Specialist

    4 tygodni temu

    Kraków, Lesser Poland Heineken Pełny etat

    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...

  • Senior FP&A Specialist

    2 dni temu

    Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

    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...

  • Senior Business Finance Specialist

    2 dni temu

    Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

    About the RoleWe are seeking an experienced Senior FP&A Specialist to join our team at HEINEKEN Kraków. As a key member of our finance team, you will play a critical role in driving business growth and profitability through insightful analysis and strategic recommendations.The successful candidate will have 6+ years of relevant professional experience...

  • Ad Tech Innovation Specialist

    11 godzin temu

    Kraków, Lesser Poland TN Poland Pełny etat

    About the RoleThis is an exceptional opportunity to join our dynamic team at TN Poland as a Technical Product Manager. You will be responsible for leading the development of our Ad Tech platform, focusing on scalability, impact, and innovation.As a key member of our team, you will bridge the gap between commercial goals, customer needs, and technical...

  • Senior FP&A Specialist with Italian

    5 dni temu

    Kraków, Lesser Poland Heineken Pełny etat

    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...

  • Finance Analysis Expert with Italian

    5 dni temu

    Kraków, Lesser Poland Heineken Pełny etat

    Company OverviewAt Heineken, we pride ourselves on being a company that truly values our people. Our finance team is a crucial part of this, working closely together to ensure the smooth operation of our business.We are looking for an experienced Senior FP&A Specialist with Italian to join our team in Kraków. In this role, you will be responsible for...

  • Strategic Procurement Specialist

    3 dni temu

    Kraków, Lesser Poland PepsiCo Deutschland GmbH Pełny etat

    About the RoleThis is an exciting opportunity to join PepsiCo Deutschland GmbH as a Strategic Procurement Specialist - A&M, where you will be responsible for supporting the A&M Procurement agenda for North West Europe (NWE) and other Business Units (BUs).As a key member of the team, you will focus on optimizing agency relationships and driving efficiency in...