Strategic Operations Manager

9 godzin temu


Kraków, Lesser Poland Heineken Pełny etat
What We Offer

We value integrity and ethical conduct at HEINEKEN Kraków. If you have concerns about a possible violation of legal regulations or our Code of Business Conduct, we encourage you to speak up. You can report cases to our global team or locally through our Whistleblowing procedure.

Your Responsibilities
  • Accurate Accrual Calculations: Prepare accurate accrual calculations, journal entry preparation, and control validations for compliance purposes.
  • Analysis and Reporting: Develop reports for various support functions, provide variance analysis with comments, and conduct cost analysis in accounts. Support detailed expense reporting, including T&E (Travel & Entertainment) and R&E (Resources & Expenses) for HGSS.
  • Digital Transformation: Propose efficiency improvements, optimize existing reports, and build new reports to support evolving processes.
  • Budget Support: Collaborate with the Business Planning team during budget processes with analysis and data input.
  • Stakeholder Support: Assist stakeholders with questions and requests, perform data extracts and uploads into systems, and other similar support activities.
Requirements
  • A Master's or Bachelor's degree in Economics, Finance, or a related field.
  • 3+ years of experience in planning, controlling, or financial analysis.
  • A strong finance/accounting background with experience in SAP.
  • Excellent Excel skills and familiarity with other reporting tools.
  • Very good written and verbal communication skills in English.


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