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Global Process & Control Improvement Senior Specialist

HEINEKEN Global Shared Services

  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HEINEKEN Global Shared Services

aleja Jana Pawła II 43a

Czyżyny

Kraków

Your responsibilities

  • Work as a trusted business partner with Global P&CI, Global Functions and OpCos to deploy, support and improve technology solutions and innovate with data

  • Support the development and governance of risk management technology solutions enabling new insights, more efficiency and continuous improvement

  • Ensure that support processes and controls for the risk management solutions are designed, implemented, operating effectively and continuously improved

Our requirements

  • Education: Master/University level

  • Work experience: 3-7 years

  • Required work experience in field of expertise: risk management (process & technology), internal control and process management

  • Experience with implementing processes and solutions from a business perspective

  • Functional and technical knowledge with control and compliance related tools e.g. SAP GRC (ACM, PCM modules), BWise, ServiceNow (Integrated Risk Management module), Pathlock

  • Good understanding of Segregation of Duties, manual and automated process controls

  • Proven ability to translate complex technical concepts to business language and vice versa

  • Experience in cross project and cross functional stakeholder alignment

  • Strong analytical, problem solving and synthesis skills, report performance optimization, intellectual curiosity and industry knowledge

  • English (excellent verbal and written 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

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • 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

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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