sharing the costs of sports activities
Junior Planning & Business Control Analyst
- offer expired 2 months ago
- contract of employment
- junior specialist (Junior)
- remote recruitment
Ensuring maintenance of master data related to controlling
Supporting the preparation of the consolidated Management Reports with the aim of supporting the HGSS’s performance analysis and decision-making
Preparing and monitoring actual results. Supporting Month-End Closing process (analysing cost, accruals preparation etc.)
Developing and maintaining successful working relationships with Team Leaders, Process Managers, GSP&BC and other key stakeholders
Providing audit support specific to managerial accounting/reporting
Executing assigned process controls and proactively reporting any instances of non-compliance
Identifying issues and using the agreed escalation route in a timely manner if an issue should arise
Continuously improving of the reporting tools
Performing ad-hoc requests
You have relevant educational background in Finance
You have 1 to 3 years of experience in Finance - FP&A/Controlling preferred
You are fluent in English
Your knowledge of Excel and PowerPoint is on a good level
You have strong attention to details skills
You have experience with automated systems and affinity with IT
What we offer
Work in a great Team – we are not colleagues, we are friends. Do you want to feel the atmosphere? Check our Facebook page!
Financial expertise as premium as our beer brand
International assignments, Learning & Development team open for your suggestions, cross process movements and daily updates on internally open positions. Did you know we grow faster than our hops? We were the fastest established financial center in Cracow!
Exclusive events and benefits:
SPORT & HEALTH: football & volleyball teams, ski club, squash tournaments, dancehall classes, table football contests, city tours
BEER related: quarterly trips to our breweries and open bar in our office
PARTIES: e.g. Christmas Gala, SPRING Party, Picnic, themed events in the office
CSR (Corporate Social Responsibility) actions
STANDARD benefits: MultiSport card (or other coupons), LuxMed, Generali insurance
Office located only 15 minutes by bike from Market Square and 1 minute on foot from Imbramowski Market
Professional support of our Talent Acquisition Team during the recruitment process
private medical care
sharing the costs of professional training & courses
remote work opportunities
corporate sports team
parking space for employees
extra social benefits
employee referral program
flexible work from home scheme after pandemic/lockdown
open bar on Fridays;)
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!
Junior Planning and Business Control Analyst supports effective business decision making process by monitoring, analyzing and interpreting various data in order to evaluate business alternatives and recommend the most appropriate business solution.