Strategic FP&A Analyst

ACCA Careers; Kraków; On-site; PLN 180,000 - 240,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) seeks a senior finance professional to support managerial accounting, reporting, and planning processes, collaborating with stakeholders to ensure accurate balance sheet and P&L reconciliations.

The role requires 4+ years of finance experience, a degree in finance or accounting, and BI tool knowledge; ACCA/CIMA qualifications are a plus. You will drive data-driven decision making and maintain audit trails and SOP compliance.

Qualifications

• Bachelor's or Master’s degree in Finance or Accounting.
• 4+ years of relevant professional experience including minimum 3 year performing finance analysis.
• Experience of working in service delivery model environment.
• Experience in working with BI systems.

Responsibilities

• Executing complex managerial accounting and reporting actuals and planning tasks.
• Addressing open issues independently and taking ownership of resolution.
• Safeguarding the quality of Balance Sheet and P&L accounts reconciliation process.
• Performing various analysis of business performance versus budget and forecast.
• Benchmarking KPIs with external and internal peers and explaining variances.

Skills

Finance analysis

Service delivery model experience

Data analysis

Education

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

Tools

Power BI

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) seeks a senior finance professional to support managerial accounting, reporting, and planning processes, collaborating with stakeholders to ensure accurate balance sheet and P&L reconciliations.

The role requires 4+ years of finance experience, a degree in finance or accounting, and BI tool knowledge; ACCA/CIMA qualifications are a plus. You will drive data-driven decision making and maintain audit trails and SOP compliance.