Business Control Analyst

HEINEKEN Kraków; Poland; On-site; PLN 90,000 - 120,000; Full time

Job summary

A leading beverage company in Poland is seeking a Financial Business Analyst to enhance business performance through data-driven insights and financial reporting. The ideal candidate will have a Master’s degree in Finance and over 6 years of experience in finance within the FMCG sector. This role involves collaborating with various teams, translating data to actionable insights, and maximizing financial performance through strategic interventions. Fluency in English is required.

Qualifications

• 6+ years of relevant experience in Finance within FMCG/Retail environments.
• Demonstrated experience in business control and finance management.
• Fluent in English.

Responsibilities

• Translate operational and financial data into actionable insights.
• Act as product owner for automated reports and business control needs.
• Build business cases and data-driven insights to drive decision making.

Skills

Finance knowledge

Communication skills

Excel modeling

Storytelling with presentations

Education

Master degree in Finance

Job description

Overview

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.

Responsibilities

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.

Qualifications

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
• languages: Fluent English

Preferred match

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.

Note: The italics have been removed in this version. For accessibility and compliance, all content is presented without italic emphasis.

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

For further information, and to apply, please visit our website via the “Apply” button below.