FP&A Controller

HEINEKEN Kraków; Poland; On-site; PLN 50,000 - 70,000; Full time

Job summary

HEINEKEN Kraków is seeking a skilled Finance Professional to coordinate FP&A processes and conduct advanced financial analysis. You'll prepare financial reports, act as a trusted advisor to senior stakeholders, and drive process improvement initiatives, ensuring accuracy in budgeting and forecasting.

The ideal candidate has a master’s degree in finance, a CIMA/ACCA qualification, and a minimum of 4 years of experience in finance roles. Knowledge of FP&A systems (SAP, Oracle, Anaplan) and Power BI is a strong advantage.

Qualifications

• Minimum 4 years of experience in controlling, financial planning & analysis, or related finance roles.
• Strong understanding of financial statements and accounting principles.
• Experience in driving process improvements and transformation initiatives.

Responsibilities

• Conduct advanced financial analysis to support decision-making.
• Prepare and present impactful financial reports to stakeholders.
• Act as a trusted financial advisor to senior stakeholders.
• Drive transformation initiatives focused on process automation and efficiency improvements.

Skills

Financial analysis

Budgeting/forecasting expertise

Stakeholder management

Data storytelling & presentation skills

Process improvements

Analytical skills

Problem-solving skills

Leadership potential

Education

Master’s degree in finance, accounting or similar

CIMA/ACCA qualification

Tools

SAP

Oracle

Anaplan

Power BI

Job description

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to “WOW” the world with our expertise, passion and pride to be GREEN.

We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your daily tasks may include:

• coordinating, verifying, and ensuring the accuracy of FP&A processes, including month-end closing, budgeting (SP, AP), and forecasting (RoFo)
• conducting advanced financial analysis to support decision-making, including budgeting, forecasting, variance and trend analysis with strong focus on business insights
• preparing and presenting impactful financial reports, dashboards and data-driven storytelling to OpCo stakeholders
• acting as a trusted financial advisor and main contact point for senior stakeholders (FD, Business Controllers, A&R Manager, Heads of Departments), building strong and credible relationships
• driving transformation initiatives focused on process automation, reporting standardization and efficiency improvements (e.g. reducing manual work, enhancing tools & automation)
• leading and supporting knowledge sharing, mentoring and guidance within the FP&A team
• identifying complex business challenges, developing actionable solutions and balancing big-picture thinking with attention to detail
• collaborating cross-functionally to understand business needs and provide financial expertise supporting strategic decisions
• ensuring compliance with accounting standards, financial controls and company policies
• supporting team coordination and, when applicable, leading and developing team members, fostering accountability and effective delegation
• handling any other tasks assigned by the FP&A Manager/Senior FP&A Manager within the scope of functional responsibilities

You are a good match if you have:

• master’s degree in finance, accounting or similar
• CIMA/ACCA qualification (or in progress) is a strong asset
• minimum 4 years of experience in controlling, financial planning & analysis, or related finance roles
• strong financial analysis and budgeting/forecasting expertise with solid understanding of financial statements and accounting principles
• excellent stakeholder management, communication and data storytelling & presentation skills
• ability to build strong relationships and influence senior stakeholders, acting as a trusted advisor
• experience in driving process improvements, automation and transformation initiatives
• strong analytical, problem-solving and big-picture thinking skills, combined with attention to detail and execution focus
• ability to work in a fast-paced environment and manage multiple priorities effectively
• leadership potential, with people management or mentoring experience being a strong asset
• experience with FP&A systems (SAP, Oracle or Anaplan)
• Power BI knowledge will be a strong advantage
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At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.