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Senior Financial Reporting CoE Analyst

HEINEKEN Global Shared Services

  • offer expired over a month 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

HEINEKEN Global Shared Services

aleja Jana Pawła II 43a



Your responsibilities

  • Execute period preparation tasks

  • Collect and validates the data on regular basis during the month before they are consolidated

  • Execute manual journal entries in SAP

  • Run currency translation

  • Process automated and manual eliminations and consolidation postings

  • Validate the consolidated data

  • Support other Teams invalidation and issues solving

  • Prepare monthly financial statements and others data sets for CIL reporting

  • Process task connected with BPM budget/data sets

  • Prepare controls linked with the process

  • Identify and raise any risks as early as possible and propose mitigation in order to avoid issues

  • Support regular testing of SAP Group Reporting releases

  • Ensures accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement

  • Coordinates compliance of the process and proactively introduce best practices

  • Contributes to CIL Reporting process improvement initiatives

  • Prepare acquisitions, changes in group structure

Our requirements

  • Bachelors or Master's degree in Finance or Accounting

  • At least 3 years of relevant experience

  • Good collaborative skills allowing to effectively manage the relationship with the key stakeholders

  • E2E RtR Process knowledge

  • Attentional to details and quality

  • CIL Reporting knowledge


  • Proactivity in identifying potential improvements

  • Accounting knowledge about consolidation and financial reporting

  • Experience/knowledge of SAP Group Reporting

  • Experience in tool implementation and especially in the testing phase

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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