Finance Controlling Analyst

1 miesiąc temu

Kraków, Lesser Poland HEINEKEN Global Shared Services 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 people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your daily tasks may include:

  • 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.

You are a good match if you have:

  • 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.

You are a perfect match if you also have:

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

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

  • Finance Controlling Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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. Your daily tasks may include:delivering managerial reports ensuring data is complete and...

  • Finance Controlling Analyst

    2 miesięcy temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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. Your daily tasks may include:delivering managerial reports ensuring data is complete and...

  • Finance Controlling Analyst

    6 dni 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...

  • Analyst Finance Controlling

    3 tygodni temu

    Kraków, Lesser Poland Philip Morris International Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Analyst Finance Controlling

    1 miesiąc temu

    Kraków, Lesser Poland Philip Morris International Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Analyst Finance Controlling

    4 tygodni temu

    Kraków, Lesser Poland Philip Morris International Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Analyst Finance Controlling

    6 dni temu

    Kraków, Lesser Poland Philip Morris International Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Analyst Finance Controlling

    6 dni temu

    Kraków, Lesser Poland Philip Morris International Management SA Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Analyst Finance Controlling

    3 tygodni temu

    Kraków, Lesser Poland Philip Morris International Pełny etat

    MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Finance Controlling Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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...

  • Finance Controlling Analyst

    6 dni 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...

  • Senior Finance Controlling Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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...

  • Senior Finance Controlling Analyst

    3 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 Finance Controlling Analyst

    1 miesiąc temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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...

  • Senior Finance Controlling 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...

  • Senior Finance Controlling Analyst

    6 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...

  • Senior Finance Controlling Analyst

    3 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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...

  • Senior Finance Controlling Analyst

    4 tygodni temu

    Kraków, Lesser Poland HEINEKEN Global Shared Services 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...

  • Controlling and Planning Analyst

    3 tygodni temu

    Kraków, Lesser Poland Hitachi Careers Pełny etat

    Description Currently we are looking for a suitable candidate to fulfil the role of a local Function Cost Controller in Krakow. The position is open to young controlling professionals, who have hands on experience in business or function controlling with very good knowledge of Finance and Accounting concepts. Someone with a good combination of operational...

  • Controlling and Planning Analyst

    4 tygodni temu

    Kraków, Lesser Poland Hitachi Careers Pełny etat

    Description Currently we are looking for a suitable candidate to fulfil the role of a local Function Cost Controller in Krakow. The position is open to young controlling professionals, who have hands on experience in business or function controlling with very good knowledge of Finance and Accounting concepts. Someone with a good combination of operational...