Business Control Analyst

Heineken; Kraków; On-site; PLN 80,000 - 110,000; Full time

Job summary

Heineken Kraków is looking for a Business Analyst with a Master's degree in Finance and over 6 years of experience in Finance within FMCG/Retail. You will translate financial data into insights, act as a product owner for automated reports, and maximize business performance.

The ideal candidate will demonstrate robust communication skills and the ability to influence at all levels. The role emphasizes collaborative relationships and continuous improvement.

This position is hybrid, combining both onsite and remote work flexibility.

Qualifications

• 6+ years of relevant experience in Finance within FMCG/Retail.
• Experience in business control and financial management.
• Ability to build complex Excel models for reporting.

Responsibilities

• Translate operational and financial data into actionable insights.
• Act as product owner for automated reports (PBI).
• Maximize business performance through financial advice.

Skills

Finance knowledge

Strong communication skills

Excel modeling

Business control experience

Education

Master's degree in Finance

Job description

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.

Your responsibilities would include:

• translating & combining operational and financial data to crisp insights with an actionable advice that enhance performance and value
• acting as product owner for automated reports (PBI) amongst translating reporting needs from the business (control) in a Minimum Viable Product to be created with the relevant functional teams, MR and HGSS
• building and developing business cases, data driven insights, benchmarks to drive decision making and intervention
• maximizing business performance by working alongside, challenging and influencing the business and advise categories on corrective strategies and/or actions that enhance performance and value
• coordinating and ensures the quality, completeness and on-time delivery of functional reports like BPRs, QPRs, AP and SP decks combining both financial and operational data
• leading or participate in projects that improve the effectiveness and/or efficiency of financial process for associated categories / regions or the procurement function
• supporting ad-hoc requests
• collaborating closely with other Business Analysts and relevant HGSS Teams to ensure efficiency of key processes
• collaborating with other Business Analysts, HUB Coordinator and relevant stake holders (GBCD, HO MT), standardizes processes and tools to increase productivity and quality of key activities.

You are a good candidate if you have:

• education: Master degree in Finance (business economics or accounting & control)
• work experience: 6+ years of relevant experience in Finance within FMCG / Retail (high pace environments)
• required work experience in field of expertise: Demonstrated experience in business control, finance management and/or managerial reporting of business economical processes and HEINEKEN business systems
• functional skills: Finance knowledge, able to build complex
• excel models and able to voice clear story telling based on PowerPoint presentations
• other skills: Finance knowledge, in-depth understanding of transactional (sales) processes and (HEINEKEN) business systems

You are a perfect match if you also have:

• key leadership expectations: Connect, deliver and role model HEINEKEN behaviours
• strong communication skills are essential in order to manage relationships with amongst others global supply chain business partners, HGSS and central reporting teams
• operate and communicate effectively in a complex environment at all levels
• other skills: Building collaborative relationships, influencing skills, perseverance, passion for quality and continuous improvement.

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