FP&A Analyst: Forecasting & Financial Insights

ACCA Careers; Kraków; On-site; PLN 110,000 - 170,000; Full time

Job summary

HEINEKEN Kraków is seeking an FP&A Analyst to join the Finance team, focusing on period end close, budgeting, and forecasting with insights to drive growth. You will prepare managerial reports and collaborate with the CoE on design and tooling to ensure data accuracy and timely deliveries.

Responsibilities include financial analysis, variance reporting, and supporting senior FP&A specialists in planning activities, while maintaining SOPs and ensuring SLAs are met.

Qualifications

• Bachelor's or Master’s degree in Finance or Accounting.
• 3+ years of relevant professional experience (including minimum 2 years).
• Fluency in Italian (minimum B2 level).

Responsibilities

• Ensure processes and controls within own area of responsibility meet HEINEKEN Group and unit requirements.
• Deliver managerial reports with complete and accurate data leveraging CoE expertise on design & tooling.
• Perform financial and technical analysis of reporting in scope with first-line commentary.
• Provide functional and technical support for slice & dice reporting and analysis.
• Execute assigned managerial accounting actuals and planning tasks on time.
• Maintain audit trail and documentation, ensure SOPs updated and SLAs/KPIs met.

Skills

Financial analysis

Reporting

Data analysis

Forecasting

Education

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

Tools

Excel

BI systems

Job description

HEINEKEN Kraków is seeking an FP&A Analyst to join the Finance team, focusing on period end close, budgeting, and forecasting with insights to drive growth. You will prepare managerial reports and collaborate with the CoE on design and tooling to ensure data accuracy and timely deliveries.

Responsibilities include financial analysis, variance reporting, and supporting senior FP&A specialists in planning activities, while maintaining SOPs and ensuring SLAs are met.