Senior FP&A & Strategy Insights Analyst

Heineken; Kraków; Híbrido; PLN 180.000 - 260.000; Jornada completa

Descripción de la vacante

HEINEKEN Kraków (HEINEKEN Business Services Poland) is seeking a skilled FP&A professional to join our finance team. You will support annual planning, rolling forecasts, and performance management across HBSP and global markets, turning data into actionable insights.

You will build management reports and dashboards, perform variance analyses, and help drive automation of reporting processes, collaborating with stakeholders across Finance, Transformation, Regions, OpCos and HBS Centres.

Formación

• Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or Data Analytics.
• Experience in FP&A, Financial Analysis, Business Controlling, Reporting, Finance Business Partnering.
• Strong analytical skills and ability to interpret complex financial and operational data.
• Experience with management reporting, forecasting, planning processes and business case preparation.
• Advanced Excel and confidence working with large datasets and financial models.
• Excellent stakeholder management and communication skills.
• Proactive mindset, strong attention to detail and ability to manage multiple priorities.
• Ability to transform analysis into meaningful business insights and recommendations.

Responsabilidades

• Support annual planning, rolling forecasts and performance management across HBSP and global markets.
• Prepare and develop management reports, dashboards and business insights that support strategic decision-making.
• Perform variance analyses, scenario modelling and translating financial data into actionable recommendations.
• Support business case preparation, governance and value capture tracking for transformation and transition initiatives.
• Collaborate with stakeholders across Finance, Transformation, Regions, OpCos and HBS Centres.
• Validate, reconciling and ensuring the quality of financial and operational data.
• Improve and automate reporting processes, templates and data flows.
• Support KPI monitoring, performance reporting and management presentations.
• Turn complex data into clear and compelling business stories for senior stakeholders.
• Drive continuous improvement by identifying opportunities to simplify, standardise and automate recurring activities.

Conocimientos

FP&A

Financial analysis

Data analytics

Stakeholder management

Advanced Excel

Forecasting

Educación

Bachelor's or Master's in Finance/Accounting/Economics/Business Administration/Data Analytics

Herramientas

Power BI

SAP

SAC

ServiceNow

Copilot/ChatGPT

Descripción del empleo

HEINEKEN Kraków (HEINEKEN Business Services Poland) is seeking a skilled FP&A professional to join our finance team. You will support annual planning, rolling forecasts, and performance management across HBSP and global markets, turning data into actionable insights.

You will build management reports and dashboards, perform variance analyses, and help drive automation of reporting processes, collaborating with stakeholders across Finance, Transformation, Regions, OpCos and HBS Centres.