Senior FP&A Specialist

HEINEKEN; Kraków; On-site; PLN 190,000 - 240,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced finance professional to drive managerial accounting, reporting, and budgeting processes in a hybrid work environment. You will perform analyses, ensure governance of balance sheet reconciliations, and collaborate with the Business Controller and global teams to deliver reliable financial insights.

The role requires 6+ years in finance, a finance or accounting degree, and experience with BI systems, with a commitment to

Qualifications

• Bachelor's or Master's degree in Finance or Accounting.
• 6+ years of relevant professional experience including at least 5 years in finance analysis.
• Experience in a service delivery model environment.
• Experience working with BI systems.
• Strong understanding of financial statements and accounting principles.

Responsibilities

• Executing complex managerial accounting, reporting actuals and planning tasks on time to ensure efficient service delivery.
• Safeguarding balance sheet reconciliation quality with effective governance.
• Performing complex analyses of performance versus budget and forecast and benchmarking KPIs.
• Analyzing financial data to provide insights for fact-based decisions.
• Providing adequate support to the Business Controller.
• Defining and coordinating preparation of planning, budgeting and forecasting with local and global governance.
• Ensuring processes and controls comply with group and unit requirements.
• Maintaining audit trails and documentation, updating SOPs, and meeting SLAs/KPIs.

Skills

Finance analysis

Service delivery

BI systems

Financial statements

Education

Bachelor's or Master's degree in Finance or Accounting

Tools

BI systems

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.

Your daily tasks may include:

• executing complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolution
• safeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place
• performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variances
• analyzing financial data and providing valuable business insights to ensure fact-based decisions
• ensuring adequate and dedicated support to responsible Business Controller
• defining and coordinating preparation of relevant organization planning, budgeting and forecasting in line with local & global governance. validating accuracy of plan data and business information and reports by performing reconciliation and review of exceptions
• ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs.

You are a good match if you have:

• Bachelors or Master’s degree in Finance or Accounting
• 6+ years of relevant professional experience including minimum 5 year performing finance analysis
• experience of working in service delivery model environment
• experience in working with BI systems
• very good understanding of financial statement and accounting principles.

You are a perfect match if you also have:

• CIMA or ACCA.

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