Finance RtR Process Consultant – Global Process Management

ACCA Careers; Kraków; On-site; PLN 120,000 - 170,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a Process Consultant Finance – Record to Report (RtR) to join the Global Process Management (GPM) team. You will support and continuously improve end-to-end RtR processes, working with global functions, ERP teams, and OpCos to standardize and future-proof finance processes.

The role requires strong RtR knowledge, process design expertise, and fluent English, with the ability to drive improvements across international environments and

Qualifications

• Bachelor’s or Master’s degree in Finance, Business Administration, or related field.
• 3-5 years of working experience in a similar role / international environment / FMCG.
• Strong knowledge of RtR processes: GL postings, accruals, SCOA master data, Fixed Assets, intercompany transactions, Period End Close steps, tax & treasury.
• Expertise in business process design and modelling techniques and tools.
• Ability to work in a cross-functional environment.
• Strong communication skills and ability to explain complex subjects clearly.
• Consultancy skills and critical thinking.
• Understanding the interaction between business processes and technology.
• Fluent English.

Responsibilities

• Support the E2E Stream Lead in proactively managing the RtR process.
• Validate process designs and ensure alignment with HEPM.
• Translate process standards into ERP solutions.
• Propose redesigns and prioritize improvements.
• Create and update procedures and manuals for work execution.
• Facilitate process derogation and change requests.
• Roll out new functionalities and assess impact on processes and OpCos.
• Guide OpCos to follow standard processes.
• Ensure changes are modeled in HEPM and tracked.
• Manage major organizational projects with process improvements.
• Define and monitor PPIs and advise on changes.
• Collaborate with D&T to implement PPIs in dashboards.
• Drive CI in PPI measurement.
• Review PPIs regularly to identify improvements.
• Ensure release management for process changes.
• Address stakeholder needs and drive change management.

Skills

Record to Report knowledge

Process design and modelling

Cross-functional collaboration

Clear communication

Consultancy mindset

Business-IT alignment

Fluent English

Education

Bachelor’s or Master’s degree in Finance, Business Administration, or related field

Tools

BASE ERP (JDE/Navision)

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a Process Consultant Finance – Record to Report (RtR) to join the Global Process Management (GPM) team. You will support and continuously improve end-to-end RtR processes, working with global functions, ERP teams, and OpCos to standardize and future-proof finance processes.

The role requires strong RtR knowledge, process design expertise, and fluent English, with the ability to drive improvements across international environments and