Senior FP&A Specialist

1 miesiąc temu

Kraków, Polska HEINEKEN Global Shared Services Pełny etat
Senior FP&A Specialist

We are seeking a highly skilled Senior FP&A Specialist to join our team at HEINEKEN Global Shared Services. As a key member of our finance team, you will be responsible for executing complex managerial accounting and reporting tasks, ensuring efficient service delivery and addressing open issues independently.

Key responsibilities include:

  • Executing complex managerial accounting and reporting tasks on time to ensure efficient service delivery
  • Safeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place
  • Performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers
  • Analyzing financial data and providing valuable business insights to ensure fact-based decisions
  • Ensuring adequate and dedicated support to responsible Business Controller
  • Defining and coordinating preparation of relevant organization planning, budgeting and forecasting in line with local and global governance
  • Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
  • Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs

Requirements:

  • Bachelor's or Master's degree in Finance or Accounting
  • 6+ years of relevant professional experience including minimum 5 year performing finance analysis
  • Experience of working in service delivery model environment
  • Experience in working with BI systems
  • Very good understanding of financial statement and accounting principles

We offer a range of benefits, including hybrid ways of working, private medical healthcare, attractive performance bonus, Sodexo pre-paid card, life insurance, employee referral program, wide range of trainings, local and global job opportunities within HEINEKEN, parking space, open bar once a week, and more.

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