Strategic FP&A Lead - Drive Growth & Transformation

HEINEKEN Global Shared Services

Kraków

On-site

PLN 240,000 - 320,000

Full time

2 days ago
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Job summary

HEINEKEN Kraków, part of HEINEKEN Global Shared Services, seeks an experienced FP&A professional to lead planning, budgeting, and financial analysis across the business unit. The role focuses on transforming FP&A processes, standardizing controls, and driving profitability improvements.

You will manage a team of FP&A professionals, ensuring adherence to established processes, delivering insights to senior management, and mentoring colleagues to strengthen capabilities.

Qualifications

  • Bachelor's or Master's degree in finance or accounting
  • CIMA/ACCA qualification or in progress desired
  • Minimum 6 years of experience in financial controlling, planning, and financial analysis
  • At least 4 years in managing people (preferably expert teams)
  • Good understanding of financial statements and accounting principles
  • Strong business acumen, analytical and decision-making skills
  • Great relationship builder, able to influence stakeholders at all levels
  • English proficiency (B2/C1) in written and spoken form

Responsibilities

  • Coordinate and supervise daily FP&A team activities (period closing, planning & budgeting/forecasting, profitability)
  • Drive transformations, standardization, and process improvements within FP&A
  • Oversee integration and use of financial software to automate FP&A processes
  • Ensure processes and controls comply with HEINEKEN Group requirements
  • Maintain compliance with regulatory requirements and SLAs/KPIs
  • Act as escalation point for processes and cases
  • Provide training, coaching, and mentorship to FP&A team
  • Lead and develop FP&A professionals and plan succession
  • Set department goals and strategy with transparent communication

Skills

Finance/Accounting
CIMA/ACCA
People management
Financial analysis
Regulatory knowledge
Stakeholder management
English (B2/C1)

Education

Bachelor's or Master's in Finance/Accounting
CIMA/ACCA in progress

Tools

ERP systems
Excel

Job description

HEINEKEN Kraków, part of HEINEKEN Global Shared Services, seeks an experienced FP&A professional to lead planning, budgeting, and financial analysis across the business unit. The role focuses on transforming FP&A processes, standardizing controls, and driving profitability improvements.

You will manage a team of FP&A professionals, ensuring adherence to established processes, delivering insights to senior management, and mentoring colleagues to strengthen capabilities.

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