FP&A Analyst

3 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 people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your daily tasks may include:

  1. Taking active role in PEC activities, global and local reporting - defined by FP&A Lead.
  2. Ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements.
  3. Delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality.
  4. Performing financial & technical analysis of the reporting in scope with first line of commentary.
  5. Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
  6. Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
  7. Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs.
  8. Understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools.
  9. Supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required.
  10. Preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model.
  11. Performing any other task assigned by TL within the scope of functional responsibilities.

You are a good match if you have:

  1. Bachelor's or Master's degree in Finance or Accounting.
  2. 3+ years of relevant professional experience including minimum 2 years performing finance analysis.
  3. Experience of working in service delivery model environment.
  4. Experience in working with BI systems.

You are a perfect match if you also have:

  1. Practical application of process understanding from the content and technical (IT) perspective.
  2. Good understanding of financial statement and accounting principles.
  3. Business Acumen.

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.

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

#J-18808-Ljbffr

  • 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 Operations Manager

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Welcome to Aon Hewitt, where we shape decisions for the better to protect and enrich the lives of people around the world.We are seeking a Junior FP&A Analyst to join our EMEA Finance Centre in Krakow and contribute to our mission.In this role, you will be responsible for summarizing key findings for FP&A colleagues to support decision making, actively...

  • Junior FP&A Analyst

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Junior FP&A AnalystWith over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. Success in the role will allow you to build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation, and distribution of management...

  • FP&A Business Development Professional

    7 dni temu

    Kraków, Lesser Poland Thrivity - Consulting, Backoffice Operations, Soft Landing Pełny etat

    Job Overview:Thrivity - Consulting, Backoffice Operations, Soft Landing is seeking a seasoned Senior FP&A Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.In this role, you will develop and implement financial...

  • Senior FP&A Analyst

    3 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. The role of Senior FP&A Analyst involves providing crucial support to Finance Business Partners and Analysts in other Aon locations. This support includes reporting and analyzing significant data, such as revenue, cost, and premium....

  • Junior FP&A Analyst

    2 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    With over 300 employees, the EMEA Finance Centre in Krakow provides financial services for Aon entities in multiple countries. Success in the role will allow you to build an understanding and expertise to support and drive initiatives concerning financial support and control, the production, interpretation and distribution of management information,...

  • Senior Business Analyst FP&A

    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...

  • Financial Systems Analyst

    8 godzin temu

    Kraków, Lesser Poland Relativity Poland sp. z o.o. Pełny etat

    Financial Systems Analyst page is loadedFinancial Systems AnalystApply remote type Financial Operations locations Kraków Katowice Bydgoszcz Bialystok Wroclaw time type Full time posted on Posted 30+ Days Ago job requisition id 25-0015Posting TypeRemoteJob OverviewThe Financial Planning & Analysis (FP&A) team forecasts business operations, analyzes...

  • Financial Planning Analyst

    7 dni temu

    Kraków, Lesser Poland Thrivity - Consulting, Backoffice Operations, Soft Landing Pełny etat

    Job Description:We are seeking a highly skilled Senior FP&A Analyst to join our team at Thrivity - Consulting, Backoffice Operations, Soft Landing. As a key member of our finance department, you will be responsible for developing and analyzing financial models to support key business decisions.You will work closely with stakeholders to identify opportunities...

  • Financial Analyst Professional

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    At Aon Hewitt, we are shaping decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team.We are seeking a Junior FP&A Analyst to join our EMEA Finance Centre in Krakow. This is an excellent opportunity to build an understanding and expertise to support...

  • Financial Planning and Analysis Professional

    6 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    About the Role:We are seeking an experienced FP&A Analyst to join our team, providing strategic support to drive business growth and success.

  • Business Intelligence Analyst

    2 dni temu

    Kraków, Lesser Poland Heineken Pełny etat

    Are you a detail-oriented and analytical individual looking for a challenging role in finance? Do you have a passion for numbers and a drive to deliver high-quality results? If so, we invite you to apply for the position of Financial Analyst at HEINEKEN.As a Financial Analyst, you will be responsible for managing and coordinating financial processes,...

  • Business Intelligence Specialist

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Aon Hewitt shapes decisions for the better to protect and enrich the lives of people around the world.We are looking for a Junior FP&A Analyst who can join our EMEA Finance Centre in Krakow and contribute to our mission.The successful candidate will be responsible for providing insight into financial performance through accurate, timely, and relevant...

  • Corporate Financial Modeling Expert

    7 dni temu

    Kraków, Lesser Poland Thrivity - Consulting, Backoffice Operations, Soft Landing Pełny etat

    About the Team:We are a dynamic team at Thrivity - Consulting, Backoffice Operations, Soft Landing, dedicated to delivering exceptional services to our customers. Our finance department is a key part of our team, working closely with stakeholders to drive business growth and profitability.In this role, you will join our team as a Senior FP&A Analyst,...

  • Senior Financial Operations Specialist

    7 dni temu

    Kraków, Lesser Poland Thrivity - Consulting, Backoffice Operations, Soft Landing Pełny etat

    About the Role:We are looking for a talented Senior FP&A Analyst to join our team at Thrivity - Consulting, Backoffice Operations, Soft Landing. In this role, you will play a critical part in supporting our customer's growth by building robust, scalable processes and managing day-to-day operations, compliance, and financial reporting.As a key member of our...

  • Financial Analyst

    2 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...

  • Management Reporting Expert

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Aon Hewitt is an organization united through trust as one inclusive, diverse team, shaping decisions for the better to protect and enrich the lives of people around the world.We are looking for a Junior FP&A Analyst to join our EMEA Finance Centre in Krakow and contribute to our mission.In this role, you will be responsible for assisting business unit...

  • Business Intelligence Analyst for HEINEKEN Kraków

    7 dni temu

    Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

    Job Description:We are seeking an experienced Senior FP&A Specialist with expertise in Italian to join our team at HEINEKEN Kraków. As a key member of our finance department, you will play a crucial role in driving business performance and making informed decisions through accurate and timely financial analysis.Key Responsibilities:- Execute complex...

  • Financial Performance Manager

    6 dni temu

    Kraków, Lesser Poland Clari Inc. Pełny etat

    About the Role Clari is seeking a detail-oriented finance professional to support strategic objectives. The Finance Analyst will partner with budget owners to produce accurate budgets and recurring forecasts, identifying opportunities to improve operational efficiency and productivity.Key Responsibilities:• Collaborate closely with the Accounting team to...

  • Financial Planning and Analysis Expert

    1 dzień temu

    Kraków, Lesser Poland TN Poland Pełny etat

    Are you passionate about finance and analytics? We are seeking a skilled Junior FP&A Analyst to join our team at TN Poland in Krakow. In this role, you will have the opportunity to build a strong understanding of financial planning and analysis, working closely with our EMEA Finance Centre team.The ideal candidate will have prior experience in budgeting and...