FP&A Analyst: Data-Driven Planning & Insights

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

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.