sharing the costs of sports activities
Senior Finance Controlling Specialist
HEINEKEN Global Shared Services
- aleja Jana Pawła II 43a, Czyżyny, KrakówKraków, Lesser Poland
- offer expired 2 months ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Ensures maintenance of master data related to controlling.
Calculates non-Standard Accruals.
Calculates and prepares managerial reports in pre-agreed format and ensuring data correctness and completeness.
Performs the month end, quarter end and the year-end close process.
Develops and maintain successful working relationships with suppliers, employees, OpCos and other key stakeholders.
Executes assigned process controls and proactively report any instances of non-compliance.
Identifies issues and use the agreed escalation route in a timely manner if an issue should arise.
Responds to queries from OpCo via e-mail/telephone in alignment with service management processes.
Performs first numerical analysis and variance explanation.
Managing difficult situation - creation of reports from scratch, developing process, with having no hand over from predessesor.
Performs simple changes on template of reporting (data modelling).
Ensures control of Capex long list.
Performs product costing calculation.
Coordinates compliance of the process and proactively introduce best practices.
Performs ad-hoc request as per requirements of OpCo Controllers.
Provides audit support specific to managerial accounting/reporting.
Acts as the escalation point for the most complex queries and the most sensitive stakeholders.
Calculates KPI and analyses results.
Suggests and participate in advanced implementation of new reports (data modelling).
Assists in the preparation and review of ICFR Controls.
On request acts as BPM Lead back up.
Min 3 years of relevant professional experience
Bachelors or Master's degree in Finance or Accounting
Drive for results
Attentional to details and quality
Strong understanding of financial fundamentals and business framework
Strong customer service skills
Good working knowledge of SAP
Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
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!