Strategic FP&A Analyst: Insights & Forecasting

The HEINEKEN Company; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

HEINEKEN Kraków is seeking an FP&A professional to support local and global reporting, ensuring data accuracy and strong controls. You will work with BI tools to deliver insightful finance analysis and assist with forecasting and planning activities.

The role requires 3+ years of finance analytics experience in a service delivery environment and a degree in Finance or Accounting. Collaboration with senior FP&A specialists is expected in a dynamic, global setting.

Qualifications

• Bachelor's or Master’s degree in Finance or Accounting.
• 3+ years of relevant professional experience including minimum 2 years performing finance analysis.
• Experience of working in service delivery model environment.
• Experience in working with BI systems.

Responsibilities

• Take an active role in PEC activities, global and local reporting as defined by FP&A Lead.
• Ensure processes and controls within own area are designed and implemented in line with HEINEKEN Group requirements.
• Deliver managerial reports ensuring data is complete and accurate using CoE tooling and design.
• Perform financial and technical analysis of reporting with commentary.
• Provide functional and technical support for slice and dice report functionality and analysis.
• Execute assigned managerial accounting actuals and planning tasks on time.
• Maintain audit trails and documentation; ensure SOPs and SLAs/KPIs are met.
• Understand financial impact of plan changes and adjust in reporting tools.
• Support Senior FP&A Specialist and FP&A Specialist in additional activities.
• Prepare basic forecasts and variance analysis; assist in yearly planning and data model maintenance.
• Perform any other task within scope of responsibilities.

Skills

Finance analysis

Service delivery model

BI systems

Education

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

Tools

BI systems

Job description

HEINEKEN Kraków is seeking an FP&A professional to support local and global reporting, ensuring data accuracy and strong controls. You will work with BI tools to deliver insightful finance analysis and assist with forecasting and planning activities.

The role requires 3+ years of finance analytics experience in a service delivery environment and a degree in Finance or Accounting. Collaboration with senior FP&A specialists is expected in a dynamic, global setting.