GPM Process Consultant Finance RTR

ACCA Careers; Kraków; On-site; PLN 120,000 - 170,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a Process Consultant Finance – Record to Report (RtR) to join the Global Process Management (GPM) team. You will support and continuously improve end-to-end RtR processes, working with global functions, ERP teams, and OpCos to standardize and future-proof finance processes.

The role requires strong RtR knowledge, process design expertise, and fluent English, with the ability to drive improvements across international environments and

Qualifications

• Bachelor’s or Master’s degree in Finance, Business Administration, or related field.
• 3-5 years of working experience in a similar role / international environment / FMCG.
• Strong knowledge of RtR processes: GL postings, accruals, SCOA master data, Fixed Assets, intercompany transactions, Period End Close steps, tax & treasury.
• Expertise in business process design and modelling techniques and tools.
• Ability to work in a cross-functional environment.
• Strong communication skills and ability to explain complex subjects clearly.
• Consultancy skills and critical thinking.
• Understanding the interaction between business processes and technology.
• Fluent English.

Responsibilities

• Support the E2E Stream Lead in proactively managing the RtR process.
• Validate process designs and ensure alignment with HEPM.
• Translate process standards into ERP solutions.
• Propose redesigns and prioritize improvements.
• Create and update procedures and manuals for work execution.
• Facilitate process derogation and change requests.
• Roll out new functionalities and assess impact on processes and OpCos.
• Guide OpCos to follow standard processes.
• Ensure changes are modeled in HEPM and tracked.
• Manage major organizational projects with process improvements.
• Define and monitor PPIs and advise on changes.
• Collaborate with D&T to implement PPIs in dashboards.
• Drive CI in PPI measurement.
• Review PPIs regularly to identify improvements.
• Ensure release management for process changes.
• Address stakeholder needs and drive change management.

Skills

Record to Report knowledge

Process design and modelling

Cross-functional collaboration

Clear communication

Consultancy mindset

Business-IT alignment

Fluent English

Education

Bachelor’s or Master’s degree in Finance, Business Administration, or related field

Tools

BASE ERP (JDE/Navision)

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.

We are looking for a Process Consultant Finance – Record to Report (RtR) to join our Global Process Management (GPM) team within HEINEKEN. In this key role, you will support and continuously improve the end-to-end Record to Report (RtR) process across the HEINEKEN network. You’ll work closely with global functions, ERP teams, and OpCos to shape, govern, and optimize our finance processes, ensuring they are efficient, standardized, and future‑ready.

Your Responsibilities Would Include

• supporting the E2E Stream Lead in proactively manage the respective E2E process
• validating the process designs
• ensuring standard processes and HEPM are aligned
• translating the process standards into solutions in the ERP’s
• proposing to the Design Authority redesigns of existing processes based on the analysis of improvement opportunities and prioritization of identified solutions and designs of new processes and/or advanced functionality
• creating and/or updating procedures and manuals that detail processes and can serve as a basis for work execution
• facilitating process derogation and change requests
• introducing and rolling out new functionalities and understand the implications on the current processes and on the business for OpCos in scope
• guiding OpCos in scope to follow the standard process
• ensuring process changes are modelled/updated in HEPM
• processing performance and scope for OpCos in scope
• evaluating if new capabilities have impact on the current Global template
• setting up and maintaining regular contact with the Reference Groups (selected OpCos), to assess process improvement potential
• managing major organizational projects that involve process improvement efforts within scope
• proposing measurable PPI definitions & calculation
• advising on PPI change requests
• working with D&T to implement PPI’s in automated process performance dashboards for the relevant ERP platforms
• driving CI in the PPI measurement
• regularly reviewing PPIs to identify potential process improvement areas
• ensuring process changes are properly implemented using the release management procedure
• managing the change associated with capability implementations by identifying the needs and positions of all stakeholders, creating the sense of urgency, incorporating change management activities into programme plans to ensure stakeholders understand and support the change journey and addressing any cultural sensitivities.

You Are a Good Candidate If You Have

• Bachelor’s or Master’s degree in Finance, Business Administration, or a related field
• 3-5 years of working experience required in a similar role / a complex international environment / FMCG industry
• strong knowledge of Record to Report processes, including: GL postings, accruals, SCOA master data BSAR, Fixed Assets accounting; intercompany transactions (e.g. Heimatch), Period End Close (closing steps CIL submission, CIL requirements), Tax & Treasury/Cash Management (bank accounting, cash management tax reporting)
• expertise in business process design and modelling techniques and tools
• ability to work in a cross‑functional environment
• strong communication skills and ability to explain complicated subjects in clear and simple language
• consultancy skills, being critical when needed
• understanding the interaction between business processes and technology
• fluent English.

You Are a Perfect Match If You Also Have

• experience with BASE ERP (JDE/Navision)
• familiarity with HEINEKEN Accounting Policies.

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.