FP&A Analyst: Data-Driven Finance & Planning

HEINEKEN Global Shared Services; Kraków; On-site; PLN 110,000 - 160,000; Full time

Job summary

HEINEKEN Kraków (Heineken Business Services Poland) seeks an FP&A professional to support global and local reporting, ensuring data integrity and robust managerial reports. You will contribute to planning, variance analysis, and data modelling, delivering timely insights in a service-delivery environment.

The role requires a Finance or Accounting degree and 3+ years of finance analysis experience, including BI systems exposure.

Qualifications

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

Responsibilities

• 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.

Skills

Finance analysis

Service delivery

Education

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

Tools

BI systems

Job description

HEINEKEN Kraków (Heineken Business Services Poland) seeks an FP&A professional to support global and local reporting, ensuring data integrity and robust managerial reports. You will contribute to planning, variance analysis, and data modelling, delivering timely insights in a service-delivery environment.

The role requires a Finance or Accounting degree and 3+ years of finance analysis experience, including BI systems exposure.