Finance Performance CoE Analyst: Costing & Insights

Heineken; Kraków; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

HEINEKEN Kraków (Heineken Business Services Poland) is seeking an experienced Controlling and Financial Analysis professional to join our team of finance experts. You will perform month-end allocations, profitability analyses, and management reporting to support business decision-making.

You will work with SAP FI/CO and BI tools, drive process improvements, and collaborate with OpCos and Country F&A Managers to deliver accurate financial insights in a hybrid work environment.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting or related field
• Minimum 4 years of relevant professional experience in controlling, financial analysis, management reporting or finance operations
• Strong understanding of financial fundamentals, management reporting and performance management processes
• Advanced Excel skills
• Excellent written and verbal English skills

Responsibilities

• Maintaining controlling cost objects master data and ensuring data quality across financial systems
• Performing month-end cost allocations from Internal Orders and Cost Centers
• Conducting profitability analysis by customer, product and business segment
• Preparing monthly dashboard reports and management information
• Executing process controls and addressing compliance-related issues
• Identifying process inefficiencies and supporting continuous improvement initiatives across controlling and reporting activities
• Providing financial insights to support Country F&A Managers and Business Controllers
• Handling ad hoc controlling, profitability and reporting analyses for OpCo stakeholders
• Building relationships with OpCos and other stakeholders across the organization
• Ensuring activities comply with global standards and internal policies
• Acting as a trusted business partner by understanding financial implications and providing insights
• Experience with reporting and analytics tools such as Power BI, BLINK, BIS or similar solutions

Skills

Excel skills

Analytical mindset

Stakeholder management

Communication skills

Problem solving

Multitasking

Presentation skills

Visual Basic knowledge

Education

Bachelor’s or Master’s degree in Finance or Accounting

Tools

SAP FI/CO

Power BI

BLINK / BIS

Visual Basic

Job description

HEINEKEN Kraków (Heineken Business Services Poland) is seeking an experienced Controlling and Financial Analysis professional to join our team of finance experts. You will perform month-end allocations, profitability analyses, and management reporting to support business decision-making.

You will work with SAP FI/CO and BI tools, drive process improvements, and collaborate with OpCos and Country F&A Managers to deliver accurate financial insights in a hybrid work environment.