Financial Reporting CoE Analyst

4 tygodni temu

Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

At HEINEKEN Kraków (HEINEKEN Global Shared Services), our team of business experts in finance, accounting, data, and technology is ready to impress the world with our expertise and dedication to sustainability. We uphold values like Passion for consumers & customers, Courage to innovate, Care for people & planet, and Enjoyment of Life, always embracing diversity and welcoming new challenges.

Your responsibilities would include:

  • Executing period preparation tasks
  • Collecting and validating data on a regular basis before consolidation
  • Performing manual journal entries in SAP GR
  • Running currency translations
  • Processing automated and manual eliminations and consolidation postings
  • Validating consolidated data
  • Supporting other teams in issue resolution
  • Preparing monthly financial statements and data sets for CIL reporting
  • Handling tasks related to BPM budget/data sets
  • Establishing controls for the process
  • Identifying and mitigating risks early on
  • Supporting SAP Group Reporting releases testing
  • Ensuring timely and accurate delivery of financial reports
  • Coordinating process compliance and implementing best practices

You are a good candidate if you have:

  • 3+ years of relevant professional experience
  • Strong written and verbal English skills
  • Bachelor's or Master's degree in Finance or Accounting
  • Knowledge of E2E RtR Process and CIL Reporting
  • Understanding of consolidation and financial reporting
  • Experience with SAP Group Reporting and tool implementation/testing

For more information and to apply, please visit our website.

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