Financial Planning & Reporting Manager

ACCA Careers; Kraków; On-site; PLN 260,000 - 380,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a senior finance professional to design and run an integrated governance, planning and forecasting framework. You will connect strategy, planning, forecasting, reporting, and value creation across the Global Business Control and OpCos, shaping the future of financial performance.

The role targets 10–12 years of experience, university degree in finance, and fluent English.

Qualifications

• Education: University level, finance degree preferred.
• Work experience: 10–12 years in valuation and financial modelling, systems and reporting in a large multinational or consultancy.
• Functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project management.

Responsibilities

• Operationalize and manage strategic planning cycle; define and implement top-down financial model with bottom-up inputs from OpCos.
• Redesign and implement Annual Planning cycle; align processes to strategic planning; develop tooling and change management.
• Develop Rolling Forecast aligned to governance cycle and Green Diamond; improve efficiency.
• Lead Management Reporting agenda to reflect new governance cycle.
• Increase standardization, consistency, quality and user experience in reporting.
• Organize and manage product delivery by MR and MI Office teams.
• Implement Economic Profit review; define driver model for OpCos and HNV; support impairment testing.

Skills

Valuation & financial modelling

Management reporting

IT systems

Microsoft Office

Agile project management

Financial governance

Education

University degree in finance or related

Tools

ERP systems

Data analytics tools

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.

In this role you will design, embed, and run an integrated financial governance and planning framework that connects strategy, planning, forecasting, reporting, and value creation across Heineken Global Busienss Control and Operating Companies.

Your Responsibilities Would Include

• operationalize new Strategic Planning cycle: define and implement a top down HNV financial model, completed with bottom-up inputs from selected OpCos.
• re-design and operationalize new Annual Planning cycle: align Annual Planning process to the new Strategic Planning cycle, including the Green Diamond. Develop and implement required tooling and change management to Regions, Global Functions and OpCos
• further develop Rolling Forecast aligned to the new governance cycle and Green Diamond, incorporating efficiency improvements
• product Owner Management Reporting: drive the Management Reporting functional agenda to incorporate the new governance cycle and Green Diamond
• increase standardization, consistency, quality and user experience
• organize and manage product delivery by MR and MI Office teams
• implement Economic Profit review: define and implement Economic Profit driver model for OpCos and HNV, in close collaboration with Corporate Development. Perform periodic OpCo business valuation and support impairment testing.

You Are a Good Candidate If You Have

• education: University level, finance degree preferred
• work experience: 10–12 years
• required experience: valuation and financial modelling, systems and reporting in a large multinational (preferably FMCG) or consultancy firm
• other expertise: Business Control
• functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project management
• full professional proficiency in English.

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.