FP&A Business Controller: Strategy, Data & Growth

Heineken

Kraków

Hybrid

PLN 180,000 - 290,000

Full time

14 days+

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Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced FP&A/Business Controller to coordinate and execute financial planning and analysis across the organization. You will lead FP&A processes, build dashboards in Power BI, and support senior management with insights and strategic recommendations.

The role requires a Master’s in finance or accounting and at least 8 years of experience, with strong data storytelling, presentation, and cross-functional collaboration skills.

Qualifications

  • Master's degree in finance, accounting or a related field.
  • Minimum 8 years of experience in business controlling, FP&A, and finance-related project delivery.
  • Strong stakeholder management and communication skills with ability to influence senior leaders.
  • Very good understanding of financial statements, controlling practices and accounting principles.
  • Experience with Power BI, Anaplan, SAP, Teams and SharePoint; familiarity with Copilot and programming concepts is a plus.

Responsibilities

  • Coordinating and ensuring accuracy of FP&A and business control processes across monthly, quarterly, annual, and ad hoc activities.
  • Conducting financial and business analyses to support decision-making, including budgeting and forecasting.
  • Preparing quality performance reports, management presentations and Power BI dashboards for stakeholders.
  • Leading data processing improvements, automation initiatives and standardisation across regions.
  • Building strong business partnering relationships with Finance, Procurement, Supply Chain and Planning teams.

Skills

Stakeholder mgmt
Data storytelling
Presentation skills
Analytical thinking
Strategic thinking

Education

Master's degree in finance or accounting

Tools

Power BI
Anaplan
SAP
Teams
SharePoint

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced FP&A/Business Controller to coordinate and execute financial planning and analysis across the organization. You will lead FP&A processes, build dashboards in Power BI, and support senior management with insights and strategic recommendations.

The role requires a Master’s in finance or accounting and at least 8 years of experience, with strong data storytelling, presentation, and cross-functional collaboration skills.

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