FP&A Analyst

HEINEKEN Global Shared Services; Kraków; On-site; PLN 90,000 - 130,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is expanding its finance team. As a FP&A Specialist, you will contribute to reporting, analysis, and budgeting processes, ensuring accurate data and insightful commentary.

You will collaborate with global and local teams, maintain controls, support reporting tooling, and provide forecasting support while upholding service levels and KPIs.

Qualifications

• Bachelor's or Master's degree in Finance or Accounting.
• 3+ years of relevant professional experience including minimum 2 years performing finance analysis.
• Experience working in service delivery model environment.
• Experience in working with BI systems.

Responsibilities

• Taking an active role in FP&A activities, global and local reporting.
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group requirements.
• Delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality.
• Performing financial & technical analysis of the reporting in scope with first line of commentary.
• Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
• Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
• Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs.
• Understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools.
• Supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required.
• Preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model.
• Performing any other task assigned by TL within the scope of functional responsibilities.

Skills

Finance analysis

BI systems

Service delivery

Education

Bachelor's degree in Finance or Accounting

Master's degree in Finance or Accounting

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 Daily Tasks May Include

• taking active role in PEC activities, global and local reporting - defined by FP&A Lead
• ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
• delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality
• performing financial & technical analysis of the reporting in scope with first line of commentary
• providing functional & technical support for slice & dice report functionality & analysis for reports in scope
• executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
• understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools
• supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required
• preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model
• performing any other task assigned by TL within the scope of functional responsibilities.

You Are a Good Match If You Have

• Bachelor's or Master’s degree in Finance or Accounting
• 3+ years of relevant professional experience including minimum 2 year performing finance analysis
• experience of working in service delivery model environment
• experience in working with BI systems.

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.