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Business Performance Analyst-Centre of Expertise

HEINEKEN KRAKÓWAbout the company

  • Opolska 100, Kraków
    Kraków, Lesser Poland
  • Offer expired 6 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

HEINEKEN KRAKÓW

Opolska 100

Kraków

Your responsibilities

  • Ensuring maintenance of controlling cost objects master data.

  • Performing the month end costs allocations from Internal Orders and Cost Centers.

  • Performing Profitability Analysis per Customer and Product.

  • Executing assigned process controls and proactively report any instances of non-compliance.

  • Demonstrating a comprehensive understanding of the interdependency of cost drivers.

  • Performing ad-hoc request as per requirements of Controllers.

  • Developing and maintaining successful working relationships/partnership with key stakeholders.

  • Acting as the escalation point for the most complex queries and the most sensitive stakeholders (Senior Controllers and FDs) as TL’s back up.

  • Giving MEC financial results summary and various decks for business updates on regular basis.

Our requirements

  • You have Bachelors or Master’s degree in Finance or Accounting

  • You have min 4 years of relevant professional experience in Financial Analysis

  • You have advanced Excel skills

  • You have strong understanding of financial fundamentals, financial and managerial reporting and business framework

  • You have excellent working knowledge of SAP FI and CO modules, SD is a plus

  • You have excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external

  • You have creative thinking skills and ability to solve problems

  • You have effective communication and knowledge sharing

  • You have experience in SAP cost allocation

  • You have project management skills

  • You have proactivity in identifying potential improvements

  • You have presentation skills

What we offer

  • Private Medical Healthcare

  • Performance bonus

  • Sodexo card

  • Life insurance

  • Referral program

  • Development opportunities

  • Local and global job opportunities within HEINEKEN

  • ACCA Approved Employer

  • Work from home flexibility (also after COVID)

  • Benefits

  • private medical care

  • life insurance

  • employee referral program

  • flexible work from home scheme after pandemic/lockdown

HEINEKEN KRAKÓW

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are 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 the following areas: 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.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! 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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