Global RTR & Consolidation Specialist

HEINEKEN; Kraków; Hybrid; PLN 140,000 - 210,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced accounting professional to ensure accurate reporting for Head Office entities, including HEINEKEN International B.V. and Heineken N.V.

You will support IFRS-compliant period-end close, statutory financial statements, and Dutch tax reporting, collaborating with Global Functions and OpCos Finance teams. You will manage lease accounting in IFRS16 (PLANON), perform reconciliations, and assist external auditors, while

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Knowledge of IFRS standards.
• Strong knowledge of complete accounting processes, particularly PtP and RtR.
• Expertise in financial reporting and statutory compliance.
• Experience with ERP system SAP ECC.

Responsibilities

• performing accounting tasks for Head Office entities in accordance with HEINEKEN Accounting Policies (IFRS) and applicable regulations
• supporting the preparation of statutory financial statements and tax reporting for the Dutch Fiscal Unity
• providing accounting and reporting support to the HEINEKEN Africa Foundation (HAF)
• executing the assigned period-end close tasks for Head Office entities, in close collaboration with the HO A&R and HGSS team
• conducting timely and accurate Balance Sheet Account Reconciliations for assigned accounts, ensuring prompt resolution and clearance of any outstanding items identified
• managing lease accounting by uploading and maintaining Head Office leasing contracts in the IFRS16 solution (PLANON)
• ensuring the timely and accurate processing of Unclassified (UC) and Execute Board (EB) salary payments, including the related Manual Journal Entries
• collaborating with key stakeholders, including the external auditors.

Skills

IFRS knowledge

RtR (Record-to-Report)

PtP (Purchase-to-Pay)

Education

Bachelor's degree in Finance or Accounting

Tools

SAP ECC

SAP S/4HANA

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced accounting professional to ensure accurate reporting for Head Office entities, including HEINEKEN International B.V. and Heineken N.V.

You will support IFRS-compliant period-end close, statutory financial statements, and Dutch tax reporting, collaborating with Global Functions and OpCos Finance teams. You will manage lease accounting in IFRS16 (PLANON), perform reconciliations, and assist external auditors, while