Process Control Advisor

2 dni temu

Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

Our success at HEINEKEN Kraków comes directly from our great people. We are a growing team of business experts in finance, accounting, and technology ready to WOW the world with our expertise, passion, and pride to be GREEN.

We are seeking a Process Control Advisor to join our team and support the implementation of the Corporate Sustainability Reporting Directive (CSRD). The ideal candidate will have 5-10 years of experience in audit, accounting & reporting or consultancy and possess excellent data analysis skills.

The role involves ensuring that controls are designed, implemented, and operating in line with the relevant policies and procedures, planning and performing control monitoring activities, and advising process teams on remediation plans.

Key responsibilities include:

  • Designing, implementing, and operating controls in line with relevant policies and procedures.
  • Planning and performing control monitoring activities as per ICFR instructions.
  • Advising process teams on creating and implementing action plans to remediate control deficiencies.
  • Identifying opportunities for control and control framework improvements.
  • Supporting improvement projects using a Risk-Based Approach concept.

You are a good candidate if you have:

  • A university degree in Economics, Finance, or Business Administration.
  • 5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy.
  • Skills in high-quality and accuracy of data analysis, structured and committed to deliver results.
  • Ability to work on a variety of topics to support work across the team.
  • An improvement mindset.
  • Ability to work independently with little supervision and excellent Excel skills.
  • Fluent written and spoken English.
  • Strong communication skills, skilled in stakeholder management and building relationships.

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