sharing the costs of sports activities
Senior Finance Controlling Analyst - Team Coordinator
HEINEKEN Global Shared Services
- aleja Jana Pawła II 43a, Czyżyny, KrakówKraków, Lesser Poland
- offer expired over a month ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Acts as the escalation point for the most complex queries and the most sensitive stakeholders
On request acts as BPM Lead back up
Executes complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution
Safeguard the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place.
Optimizes own performance to increase productivity, recommends changes of process standards and procedures, identifies areas for process/report standardization
Performs complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explain variances
Analyse financial data and provide valuable business insights to ensure fact based decisions.
Ensure adequate and dedicated support to responsible Business Controller
Support Business Control during business discussions by being an active part of relevant governance.
Monitors controlling datasets by tracking activity, resolving problems, ensuring data consistency and recommend actions
Define and co-ordinate preparation of relevant organization planning, budgeting and forecasting in line with local & global governance. Validate accuracy of plan data and business information and reports by performing reconciliation and review of exceptions.
Understands financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
Proactively raises any issue on design and execution of controls
Maintains proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs
And any other task assigned by TL within the scope of functional responsibilities
Bachelors or Master's degree in Finance or Accounting
4+ years of relevant professional experience including minimum 3 years performing finance analysis.
Experience of working in service delivery model environment
Experience in working with BI systems
Practical application of change management
Basic Leadership skills
What we offer
Private Medical Healthcare
Local and global job opportunities within HEINEKEN
ACCA Approved Employer
Work from home flexibility (also after COVID)
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
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!