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Financial Planning and Analysis Leader
1 tydzień temu
At HEINEKEN Kraków, we are a dynamic team of finance experts dedicated to delivering exceptional results. Our mission is to provide insightful financial analysis and strategic guidance to drive business growth.
Your key responsibilities would include:- FP&A Process Coordination: Oversee the execution of month-end closing, budgeting, and forecasting processes within the FP&A team.
- Financial Analysis: Conduct thorough financial analysis to support informed decision-making, including variance analysis and trend analysis.
- Reporting and Dashboard Development: Prepare and present accurate and timely financial reports and dashboards to OpCo stakeholders.
- Process Improvement: Lead initiatives to standardize and streamline FP&A processes, enhancing efficiency and productivity.
- Stakeholder Management: Develop strong relationships with OpCo stakeholders, providing expert financial guidance and support.
Key Requirements:
- Education: Master's degree in finance or accounting, with CIMA/ACCA qualification or education in progress desired.
- Experience: Minimum 4 years of experience in leading financial accounting, controlling, planning, and financial analysis projects/activities.
- Skill Set: Strong stakeholder and communication management skills, experience in people leadership, analytical skills, and business acumen.
- Technology: Familiarity with FP&A systems (SAP, Oracle, or Anaplan).
We take integrity and ethical conduct seriously at HEINEKEN Kraków. If you have concerns about a possible violation of legal regulations or our Code of Business Conduct, please speak up by reporting it through our Whistleblowing procedure.
