Senior FP&A Specialist: Insights, Forecasting & Budgeting

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

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.