Junior Global Finance & Reporting Analyst

Heineken; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

HEINEKEN Kraków, part of HEINEKEN Global Finance, invites applications for a Junior Group Management Accounting & Reporting Analyst. You will support global governance cycles, prepare weekly to annual management reports, and ensure data quality for actuals, forecasts and planning.

You will develop new reports using BeXAnalyzer, TM1 and Power BI, collaborate with Global MR, Regional Controllers and other functions, and contribute to the finance transformation journey.

Qualifications

• Master’s degree in Finance or Business Economics.
• ACCA, CIMA or equivalent qualification is an asset.
• 5+ years of professional experience in Business Control, Business Analysis, Managerial Reporting or similar.
• Experience with BeXAnalyzer, Business Object, PowerBI or similar; excellent Excel skills.

Responsibilities

• Prepare GROUP and REGIONAL management reports weekly, monthly, quarterly and annually.
• Review global managerial metrics for Actuals, Forecast and Plans in coordination with Global MR and other departments.
• Support organic growth topics from OpCo, Region and Group perspective.
• Develop new reports and ad-hoc analyses using BeXAnalyzer, TM1 and Power BI.
• Ensure compliance with policies and support internal/external audits.

Skills

Financial modelling

Managerial reporting

Stakeholder management

Analytical skills

Communication skills

Education

Master’s degree in Finance or Business Economics

ACCA or CIMA or equivalent (asset)

Tools

BeXAnalyzer

BO / Business Objects

Power BI

Analysis for Office

TM1

Job description

HEINEKEN Kraków, part of HEINEKEN Global Finance, invites applications for a Junior Group Management Accounting & Reporting Analyst. You will support global governance cycles, prepare weekly to annual management reports, and ensure data quality for actuals, forecasts and planning.

You will develop new reports using BeXAnalyzer, TM1 and Power BI, collaborate with Global MR, Regional Controllers and other functions, and contribute to the finance transformation journey.