FP&A Analyst: Strategic Financial Planning & Reporting

ACCA Careers; Kraków; On-site; PLN 70,000 - 120,000; Full time

Job summary

HEINEKEN Kraków (Heineken Business Services Poland) is seeking a detail‑oriented FP&A Analyst to support global reporting, financial planning and managerial accounting. You will deliver timely reports, ensure data accuracy, and cooperate with CoE on tooling and design to improve service delivery.

The role requires a finance or accounting degree and at least 3 years of relevant experience, including finance analysis and BI experience.

Qualifications

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

Reporting

Data analysis

Education

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

Tools

BI systems

Job description

HEINEKEN Kraków (Heineken Business Services Poland) is seeking a detail‑oriented FP&A Analyst to support global reporting, financial planning and managerial accounting. You will deliver timely reports, ensure data accuracy, and cooperate with CoE on tooling and design to improve service delivery.

The role requires a finance or accounting degree and at least 3 years of relevant experience, including finance analysis and BI experience.