FP&A Analyst: Drive Forecasts, Insights & Reporting

ACCA Careers; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a competent FP&A professional to support global and local reporting, manage data integrity, and deliver insightful financial analyses. You will collaborate with the FP&A team to ensure accuracy, maintain controls, and provide timely managerial insights.

The role emphasizes working with BI systems, participating in planning cycles, and maintaining documentation to meet SLAs 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 of working in service delivery model environment.
• Experience in working with BI systems.

Responsibilities

• Take an active role in PEC activities, global and local reporting.
• Ensure processes and controls within own area are designed and implemented per HEINEKEN requirements.
• Deliver managerial reports with complete and accurate data leveraging CoE expertise.
• Perform financial and technical analysis of reporting in scope with first-line commentary.
• Provide functional and technical support for slice & dice reporting functionality and analysis.
• Execute assigned managerial accounting actuals and planning tasks on time.
• Maintain audit trail and SOPs, ensure service delivery within SLAs and KPIs.
• Understand financial impact of plan changes and adjust reporting tools accordingly.
• Support Senior FP&A Specialist and FP&A Specialist in additional activities.
• Prepare basic forecasts and variance analysis for yearly planning and data model maintenance.

Skills

BI systems experience

Education

Finance or Accounting degree

Tools

BI tools

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a competent FP&A professional to support global and local reporting, manage data integrity, and deliver insightful financial analyses. You will collaborate with the FP&A team to ensure accuracy, maintain controls, and provide timely managerial insights.

The role emphasizes working with BI systems, participating in planning cycles, and maintaining documentation to meet SLAs and KPIs.