Senior FP&A Specialist

1 dzień 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:

  • 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 & global governance
  • 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

What We Offer:

  • 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
  • We are ACCA Approved Employer

Benefits:

  • Sharing the costs of sports activities
  • Private medical care
  • Life insurance
  • Remote work opportunities
  • Integration events
  • Corporate sports team
  • Parking space for employees
  • Extra social benefits
  • Pre-paid cards
  • Christmas gifts
  • Employee referral program
  • Charity initiatives
  • Flexible work from home scheme after pandemic/lockdown
  • Open bar on Fridays

HEINEKEN Global Shared Services is a growing team of finance, accounting, data and technology professionals ready to 'WOW' the world with our expertise, passion and pride to be GREEN. Our employees can develop in various areas, including Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

We value enjoyment of life, respect for people and planet and passion for quality in all that we do. HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021


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