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Oferta pracy
Senior Finance Controlling Analyst
HEINEKEN Global Shared ServicesAbout the company
- Kraków, Lesser Poland
- offer expired a year ago
- contract of employment
- full-time
- senior specialist (Senior)
- hybrid work
- remote recruitment
- Запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Your responsibilities
Business Performance Management (BPM) is an integral division of HEINEKEN Global Shared Services Center
The team provides support to the Controlling Team across Europe by analyzing key financial information enabling managerial planning and commercial decision making. We prepare accurate management reports, variance analysis of relevant business key performance indicators to support the annual budgeting and planning process.
In BPM we focus on continuous upskilling and people development and we never forget about having fun together!
Your daily tasks may include:
* Delivers managerial reports ensuring data is complete and accurate
* Performs financial & managerial analysis of the reporting in scope with first line of commentary
* Executes assigned managerial accounting actuals, master data and planning tasks on time to ensure efficient service delivery
* Business Partner -provides reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helps to evaluate the impact of major decisions
* Addresses open issues and supports resolution
* Identifies areas for improvement and recommends improvement solutions
* Ensures application of process standards and procedures
* Maintains proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs
* Understands financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
* Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
* Guide sand supports more junior people in the team
* Supports Controlling Specialist and Controlling Lead in any additional activities as required
Our requirements
- Bachelors or Master's degree in Finance or Accounting
- 3+years of relevant professional experience including minimum 1 year performing finance analysis.
- Experience of working in service delivery model environment
- Experience in working with BI systems
- Excellent communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives
- Advanced MS Office skills
- Process Improvement Mindset
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
- 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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