Strategic FP&A Lead: Budgeting, Forecasting & Analytics

HEINEKEN Kraków; Polska; On-site; PLN 100,000 - 130,000; Full time

Job summary

A global company in beverage services is seeking a finance professional in Poland. The ideal candidate will perform managerial accounting and financial analysis, ensuring accurate reporting and insights. Applicants should have over 6 years of experience in finance analysis, a relevant degree, and at least B2 level Spanish. This position offers the chance to work in a diverse environment, contributing to significant business decisions and supporting a dedicated team.

Qualifications

• 6+ years of relevant professional experience including minimum 5 years performing finance analysis.
• Experience of working in service delivery model environment.
• Very good understanding of financial statement and accounting principles.

Responsibilities

• Executing complex managerial accounting and reporting tasks.
• Performing complex analysis of business performance versus budget.
• Analyzing financial data to provide valuable insights.

Skills

Financial analysis

Accounting principles

BI systems

Spanish (B2)

Education

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

Job description

A global company in beverage services is seeking a finance professional in Poland. The ideal candidate will perform managerial accounting and financial analysis, ensuring accurate reporting and insights. Applicants should have over 6 years of experience in finance analysis, a relevant degree, and at least B2 level Spanish. This position offers the chance to work in a diverse environment, contributing to significant business decisions and supporting a dedicated team.