Strategic FP&A Lead

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

Job summary

HEINEKEN Kraków (HEINEKEN Business Services Poland) is seeking a senior finance professional to lead complex accounting analyses, budgeting, and forecasting. The role focuses on delivering accurate management reporting, ensuring control over balance sheet reconciliations, and providing data-driven insights to support strategic decisions.

The ideal candidate will have 6+ years in finance analysis, experience with BI tools, and a strong grasp of financial statements and accounting principles.

Qualifications

• Bachelor's or Master's degree in Finance or Accounting.
• 6+ years of relevant professional experience including minimum 5 years performing finance analysis.
• Experience in working with a service delivery model environment.
• Experience in working with BI systems.
• Strong understanding of financial statements and accounting principles.

Responsibilities

• Executing complex managerial accounting & reporting actuals and planning tasks to ensure accurate service delivery.
• Maintaining governance in balance sheet reconciliations and audit trails.
• Providing analyses of business performance versus budget and forecast and explaining variances.

Skills

Finance analysis

Service delivery

Accounting principles

Education

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

CIMA or ACCA

Tools

BI systems

Job description

HEINEKEN Kraków (HEINEKEN Business Services Poland) is seeking a senior finance professional to lead complex accounting analyses, budgeting, and forecasting. The role focuses on delivering accurate management reporting, ensuring control over balance sheet reconciliations, and providing data-driven insights to support strategic decisions.

The ideal candidate will have 6+ years in finance analysis, experience with BI tools, and a strong grasp of financial statements and accounting principles.