Strategic FP&A Controller — Business Partner & Optimizer

ACCA Careers; Kraków; On-site; PLN 180,000 - 280,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced FP&A professional to lead financial accounting, controlling, planning and analysis for a key OpCo. You will coordinate month-end closings, budgets and forecasts, and craft dashboards for OpCo stakeholders.

The role emphasizes process standardization, automation, and mentoring colleagues, with focus on delivering accurate insights and compliant reporting in a fast-paced environment.

Qualifications

• Master’s degree in finance or accounting or similar.
• CIMA/ACCA qualified or in progress.
• Minimum 4 years leading FP&A, accounting, planning projects.
• Strong stakeholder and communication management.
• Solid understanding of financial statements and accounting principles.
• Analytical mindset, business acumen and change management skills.
• Ability to work in a fast-paced environment with multiple priorities.

Responsibilities

• Coordinating, verifying and ensuring accuracy of FP&A processes (month-end, budgeting, forecasting).
• Conducting financial analysis to support decision-making (budgeting, variance, trend).
• Preparing and presenting financial reports and dashboards to OpCo stakeholders.
• Driving transformations, standardization and process improvements in FP&A for a specific OpCo.
• Leading projects to boost efficiency in FP&A, including automation and reducing manual tasks.
• Sharing expertise with colleagues and mentoring others in FP&A.
• Identifying problems in complex situations and proposing solutions.
• Establishing strong business partnering relationships with OpCo stakeholders.
• Explaining complex information and persuading stakeholders.
• Ensuring compliance with accounting standards and company policies.
• Collaborating with departments to support decision-making, acting as main FP&A contact for OpCo.
• Handling other tasks assigned by the FP&A Manager/Senior FP&A Manager.

Skills

Stakeholder management

Communication skills

Data presentation

Problem solving

Change management

Analytical skills

Decision making

Education

Master’s degree in finance or accounting

CIMA/ACCA qualification in progress

Tools

SAP

Oracle

Anaplan

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an experienced FP&A professional to lead financial accounting, controlling, planning and analysis for a key OpCo. You will coordinate month-end closings, budgets and forecasts, and craft dashboards for OpCo stakeholders.

The role emphasizes process standardization, automation, and mentoring colleagues, with focus on delivering accurate insights and compliant reporting in a fast-paced environment.