Senior FP&A Specialist

HEINEKEN Kraków; Poland; On-site; PLN 120,000 - 160,000; Full time

Job summary

A multinational beverage company in Poland is looking for an experienced Finance Analyst. This role involves executing managerial accounting, ensuring quality reconciliation, and conducting complex analyses to provide valuable business insights. The ideal candidate has over 6 years of professional experience, including 5 years in finance analysis, and a strong understanding of financial principles. Proficiency in BI systems and a relevant degree are required. CIMA or ACCA certifications and proficiency in Italian are additional advantages.

Qualifications

• 6+ years of relevant professional experience including minimum 5 years performing finance analysis.
• Experience of working in service delivery model environment.
• Very good understanding of financial statement and accounting principles.

Responsibilities

• Executing complex managerial accounting & reporting actuals and planning tasks.
• Safeguarding the quality of Balance Sheet accounts reconciliation process.
• Performing complex analysis of business performance versus budget and forecast.

Skills

Financial analysis

Business insight provision

Analytical skills

Budgeting and forecasting

Education

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

Tools

BI systems

Job description

AtHEINEKEN 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.
• proficiency in Italian