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Internal Controls Manager

1 tydzień temu

Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

We value transparency and openness at HEINEKEN Kraków. If you have concerns about potential misconduct or non-compliance with our Code of Business Conduct or the Polish Whistleblowing Act, please report it immediately.

About your key responsibilities:

  1. Execute daily tasks for the RtR CoE.
  2. Develop and implement internal controls to ensure accuracy and reliability.
  3. Deliver financial reports in line with Group and local policies.
  4. Analyze and explain financial data to support OpCo strategic decisions.
  5. Oversee external audits to meet Group and local requirements.
  6. Ensure strict adherence to policies and standards through rigorous controls.
  7. Support OpCo finance teams and facilitate interactions with Local Authorities.
  8. Address and resolve issues from OpCo Finance and Non-Finance Departments.
  9. Pursue continuous learning and professional development in leadership, finance, and business knowledge.

Your profile should feature:

  1. At least 5 years of experience in accounting and/or financial analysis.
  2. Bachelor's or master's degree in Finance or Accounting; Accounting Qualification required.
  3. Proven track record in financial statement analysis.
  4. Background in audit and coordination.
  5. Experience in preparing annual financial reports under IFRS or local GAAP.
  6. Exceptional organisational and time-management skills.
  7. Unwavering commitment to quality and attention to detail.
  8. Expertise in Excel and other financial tools.
  9. Outstanding collaboration and communication skills.
  10. Native-level fluency in English and exceptional communication abilities.
  11. Knowledge of Italian will be a significant asset.