Senior FP&A Specialist — Strategic Forecasting & Insights

HEINEKEN Global Shared Services; Kraków; On-site; PLN 180,000 - 280,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a senior finance professional to drive managerial accounting, reporting and planning processes. You will safeguard balance sheet integrity and provide insight-driven analyses to support fact-based decisions.

You have 6+ years of relevant experience with a finance or accounting degree, and familiarity with BI systems. CIMA or ACCA is a plus, in a challenging service-delivery environment in Kraków.

Qualifications

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

Responsibilities

• Executing complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery.
• Maintaining Balance Sheet reconciliation governance and quality.
• Performing variance analysis and benchmarking with KPIs.
• Analyzing financial data to provide business insights for fact-based decisions.
• Providing dedicated support to the Business Controller.
• Coordinating planning, budgeting and forecasting with local and global governance; validating data accuracy.

Skills

Finance analysis

Service delivery

Balance sheet analysis

Accounting principles

Education

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

Tools

BI systems

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a senior finance professional to drive managerial accounting, reporting and planning processes. You will safeguard balance sheet integrity and provide insight-driven analyses to support fact-based decisions.

You have 6+ years of relevant experience with a finance or accounting degree, and familiarity with BI systems. CIMA or ACCA is a plus, in a challenging service-delivery environment in Kraków.