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.

taking active role in PEC activities, global and local reporting - defined by FP&A Lead
ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality
performing financial & technical analysis of the reporting in scope with first line of commentary
providing functional & technical support for slice & dice report functionality & analysis for reports in scope
executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools
supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required
preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model
performing any other task assigned by TL within the scope of functional responsibilities.

You Are a Good Match If You Have

bachelors or Master’s degree in Finance or Accounting
3+ years of relevant professional experience including minimum 2 year performing finance analysis
experience of working in service delivery model environment
experience in working with BI systems.

You Are a Perfect Match If You Also Have

practical application of process understanding from the content and technical (IT) perspective
good understanding of financial statement and accounting principles
business acumen.

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)