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

Your daily tasks may include:

- 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.

You are a good match if you have:

- 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.

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.

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