Global Process & Controls Improvement Lead

HEINEKEN Global Shared Services; Kraków; On-site; PLN 60,000 - 90,000; Full time

Job summary

HEINEKEN Global Shared Services in Kraków is seeking an experienced professional to enhance internal controls within financial and business processes. The role involves identifying process gaps, driving improvements, and working closely with various stakeholders.

Successful candidates will have a strong background in change management, financial processes, and IT systems, with at least 5 years of relevant experience. A Master's degree in Economics or related fields is required.

Qualifications

• Minimum 5–7 years experience in developing internal controls and leading audit assignments.
• Proven ability to present results and control initiatives to senior stakeholders.
• Strong drafting skills for high-quality communications.

Responsibilities

• Drive quality of controls in processes and systems.
• Identify gaps and propose solutions for process improvement.
• Act as a business partner for process leads and specialists.

Skills

Understanding of financial and non-financial business processes

Change management skills

Excellent written English

Solution-oriented attitude

Ability to manage parallel initiatives

Education

University degree/Master’s in Economics

Certification in Operational Audit or IT Audit

Tools

SAP S/4HANA

JD Edwards

Microsoft Navision

Job description

HEINEKEN Global Shared Services in Kraków is seeking an experienced professional to enhance internal controls within financial and business processes. The role involves identifying process gaps, driving improvements, and working closely with various stakeholders.

Successful candidates will have a strong background in change management, financial processes, and IT systems, with at least 5 years of relevant experience. A Master's degree in Economics or related fields is required.