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Business Intelligence Analyst

1 tydzień 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, including budgeting, forecasting, and financial reporting. You will work closely with our stakeholders to ensure that our financial operations are running smoothly and efficiently.

Your responsibilities will include:

  • Managing and coordinating financial processes, including budgeting, forecasting, and financial reporting
  • Oversight, coordination, and consolidation of period-end close for D&T HO
  • Delivering financial/operational reports for Central D&T
  • Leading contact for internal and external audit activities
  • Identification, monitoring, and coordination of intangible assets capitalization and amortization
  • Preparation of the annual tariff list and monthly global & regional fixed fee invoicing
  • Providing cover/support for Financial Controller and ad-hoc analysis
  • Participating in projects that improve the effectiveness and/or efficiency of D&T
  • Actively participating in cross-functional financial control community and support in Governance Cycle (RoFo, AP, SP)

To be successful in this role, you will need:

  • Degree or Master's in Business Administration, Accounting & Control, or a related field
  • Thorough understanding of business economic processes
  • 6–8 years of relevant experience in finance, with strong expertise in back-office finance
  • Proven experience in business control, financial control, and/or FP&A
  • Experience working in a multinational, matrix-style environment is a plus
  • Strong financial knowledge and analytical skills
  • Proficiency in SAP
  • Excellent communication skills
  • Fluency in English, both written and verbal

We take pride in being a company that values diversity, equity, and inclusion.