FP&A Specialist with Italian

ACCA Careers; Kraków; On-site; PLN 110,000 - 150,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an FP&A Analyst to perform period-end close, basic financial planning and analysis, and to provide insights for decision-making. You will deliver managerial reports and support analytics across the reporting scope.

This role requires a Bachelor’s or Master’s in Finance or Accounting, 3+ years of relevant experience, and fluent Italian (B2). Proficiency in Excel and BI systems is essential, with a service-delivery mindset and strong

Qualifications

• Bachelor's or Master's degree in Finance or Accounting
• 3+ years of relevant professional experience
• Fluency in Italian (minimum B2 level)
• Experience with finance analysis and service delivery model environments
• Proficient in Excel and BI systems

Responsibilities

• Ensure processes and controls are designed and implemented in line with HEINEKEN requirements
• Deliver managerial reports with complete and accurate data
• Perform financial and technical analysis of reporting with commentary
• Provide support for report functionality and data analysis
• Execute accounting actuals and planning tasks on time to ensure service delivery
• Identify issues and drive resolutions and improvements
• Maintain SOPs and audit trails and ensure SLAs and KPIs are met
• Understand financial impact of plan changes and adjust reporting accordingly
• Support Senior FP&A Specialist and FP&A Specialist as needed
• Assist with forecasts, variance analysis and data model maintenance
• Perform any other tasks within the scope of responsibilities

Skills

Finance analysis

Italian language (B2)

Excel

Education

Bachelor's or Master's in Finance or Accounting

Tools

Excel

BI systems

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.

FP&A Analyst performs period end close activities, basic financial planning and analysis including analysing financial data, preparing financial reports and forecasts, providing insights to assist in decision-making processes. Identifies process obstacles and inefficiencies, proposing concrete improvements to enhance operational effectiveness and drive the company's growth.

Your Responsibilities Would Include

• 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
• addressing open issues and supports resolution
• identifying areas for improvement and recommends improvement solutions
• ensuring application of process standards and procedures
• maintaing proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs
• understanding financial impact of changes to plan made by Business Control function and accordingly take 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, supports more senior roles in yearly planning activities including maintenance of data model
• performing any other task assigned by TL with the scope of functional responsibilities

You Are a Good Candidate If You Have

• Bachelors or Master’s degree in Finance or Accounting
• 3+ years of relevant professional experience including minimum 2 year
• Fluency in Italian (minimum B2 level)
• Performing finance analysis
• Experience of working in service delivery model environment
• Experience in working with Excel, BI systems

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.

For further information, and to apply, please visit our website via the “Apply” button below.