Financial Planning Expert

6 godzin temu


Kraków, Lesser Poland Heineken Pełny etat
About Us

We are a growing team of business experts in finance, accounting, data, and technology at HEINEKEN Kraków (HEINEKEN Global Shared Services). Our success is driven by our passion for consumers and customers, courage to dream and pioneer, care for people and planet, and enjoyment of life. We value inclusivity, diversity, and openness to new challenges.

Your Responsibilities
  • Preliminary Expense Calculations: Ensure 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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