Rising Group Finance & Reporting Analyst

HEINEKEN Global Shared Services; Kraków; On-site; PLN 180,000 - 240,000; Full time

Job summary

HEINEKEN Kraków is seeking a Finance & Business Control professional to lead regional reporting, data quality, and financial planning processes. You will collaborate with Global MR, FR, RAP, Tax, HR, Treasury and other teams to ensure accurate and timely managerial reporting.

Join a multinational environment, develop new reports and training on MR Global processes, and support the Finance Transformation agenda.

Qualifications

• Master’s degree in Finance or Business Economics.
• ACCA, CIMA or equivalent qualification is an asset.
• Five years of professional experience in Business Control, Business Analysis, Managerial Reporting, Financial Modelling or similar.
• Experience with reporting tools BeXAnalyzer, Business Object, PowerBI or similar; strong MS Office (Excel, PowerPoint) skills.
• Experience in an international environment and complex stakeholder management.

Responsibilities

• Preparing GROUP and REGIONAL management reports: Sales Volumes, Managerial Financials, Organic Growth, Business Performance, Working Capital, etc. on a weekly, monthly, quarterly and annual basis.
• Reviewing global managerial metrics (Organic Growth, Exceptional Items, Volumes, Mix effects, Price segmentations) with Global MR and other departments.
• Supporting organic growth topics from the OpCo’s, Region and Group perspective.
• Ensuring quality of data for Actuals, Forecasts and Planning Processes: validations, completeness, consistency.
• Developing reports, functionalities and ad-hoc analyses using BeXAnalyzer, Analysis for Office, TM1 and Power BI.
• Ensuring compliance with HEINEKEN policies, regulations, tax requirements and supporting audits.

Skills

Fluent English

Interpersonal skills

Communication skills

Presentation skills

Stakeholder management

MS Office

Education

Master’s degree in Finance or Business Economics

ACCA/CIMA or equivalent qualification

Tools

BeXAnalyzer

Business Objects

PowerBI

Analysis for Office

TM1

Job description

HEINEKEN Kraków is seeking a Finance & Business Control professional to lead regional reporting, data quality, and financial planning processes. You will collaborate with Global MR, FR, RAP, Tax, HR, Treasury and other teams to ensure accurate and timely managerial reporting.

Join a multinational environment, develop new reports and training on MR Global processes, and support the Finance Transformation agenda.