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Senior Global Process & Control Improvement SpecialistLogin to view salary
Oversea Senior Fulltime5 năm
Application deadline: 27-11-2025

Cracow, Małopolskie, Poland 

 

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.

 

We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

1
Your role & responsibilities
  • ensuring HEINEKEN risk responses for DBB live OpCos are sufficient to achieve our objectives
  • providing dedicated support to the DBB Standing Organisation and DBB OpCos on risk and control topics
  • maintaining the integration of the overall DBB control framework with our business processes
  • performing impact assessments for DBB Change Requests/ BRDs, assessing risk and control impact from BRDs raised by OpCos/GFs/regions or Global teams
  • helping define and implement process control improvements in the DBB OpCos
  • working with projects to ensure current issues are addressed and new risks prevented
  • engaging with different types and levels of stakeholders across the organisation
2
Your skills & qualifications
  • a track record in setting up workshops with business representatives to identify risks and responses
  • good understanding of various (financial and non-financial) business processes and IT ERP systems
  • change management skills to drive implementation of control improvements
  • proven experience in developing internal controls, leading audit or process improvement assignments
  • ability to clearly explain and present results and control initiatives to (senior) stakeholders
  • flexible work attitude to work on parallel initiatives and ownership of your planning
  • certified Operational Audit, IT Audit or Accountancy accreditation (CPA, CIA, RO, RE, RA for example)
3
Benefits
  • A diverse and open working culture, where your true identity is celebrated.
  • Multiple career opportunities to rotate within Functions or cross-functions.
  • Your wellbeing will be taken care by our Health & Safety Team since Day 1.
  • Be a part of our sustainability journey in Brewing the Better Vietnam.
  • Performance appraisal twice a year to guarantee constructive feedback
  • Performance bonus (estimated at least 3 months) and 13th month salary bonus
  • Bao Viet Insurance for employees and family
  • Annual leave: 18 days/year
  • Flexible benefit voucher
  • 80% lunch in canteen
  • Annual team building, Town hall, YEP
  • Gift for special holidays and sponsor traveling ticket in Tet Holiday
  • Working hour: from Monday to Friday (8h00-12h00,13h00-17h00)
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HEINEKEN VietnamHeineken Vietnam - Brewing a Better Vietnam
Hơn 1000 Employees
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