Senior FP&A Leader & Business Partner

ACCA Careers

Kraków

On-site

PLN 180,000 - 240,000

Full time

3 days ago
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Job summary

HEINEKEN Kraków, part of Heineken Business Services Poland, seeks an FP&A professional to coordinate closing, budgeting and forecasting, while delivering thorough financial analysis and dashboards for OpCo stakeholders.

You will drive FP&A transformations, automate reporting, and mentor peers, ensuring compliance with accounting standards and company policies in a fast-paced environment.

Qualifications

  • Master’s degree in finance or accounting.
  • CIMA/ACCA qualification desired or in progress.
  • Minimum 4 years of experience in leading financial accounting, controlling, planning and financial analysis projects/activities.

Responsibilities

  • Coordinate and verify FP&A processes including month-end closing, budgeting, and forecasting.
  • Conduct financial analysis to support decision-making, including variance and trend analysis.
  • Prepare and present financial reports and dashboards to OpCo stakeholders.
  • Lead process improvement initiatives to standardize FP&A operations and automate reporting.
  • Mentor colleagues and share expertise within FP&A.
  • Establish strong business partnering relationships with OpCo stakeholders.
  • Explain complex information and prepare persuasive cases for stakeholders.
  • Ensure compliance with accounting standards and company policies.
  • Collaborate with departments to support decision-making processes.

Skills

FP&A leadership
Stakeholder management
Financial analysis
Financial reporting
Change management

Education

Master's degree in finance or accounting
CIMA/ACCA qualification (in progress preferred)

Tools

SAP
Oracle
Anaplan

Job description

HEINEKEN Kraków, part of Heineken Business Services Poland, seeks an FP&A professional to coordinate closing, budgeting and forecasting, while delivering thorough financial analysis and dashboards for OpCo stakeholders.

You will drive FP&A transformations, automate reporting, and mentor peers, ensuring compliance with accounting standards and company policies in a fast-paced environment.

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