Strategic FP&A Leader: Financial Insights & Forecasting

ACCA Careers; Kraków; On-site; PLN 250,000 - 360,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a seasoned finance professional to join our team. You will execute complex managerial accounting, reporting actuals, and planning tasks to ensure accurate service delivery and robust governance.

You will analyze performance against budgets, provide actionable insights, and support the Business Controller. The role requires robust accounting knowledge and BI system experience within a global shared services setting.

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 in a service-delivery model environment.
• Experience in working with BI systems.
• Very good understanding of financial statements and accounting principles.

Responsibilities

• Execute complex managerial accounting, actuals, planning tasks on time to ensure service delivery.
• Safeguard balance sheet reconciliation quality via governance.
• Analyze business performance vs budget and forecast; benchmark KPIs and explain variances.
• Analyze financial data and provide valuable business insights for fact-based decisions.
• Provide dedicated support to the responsible Business Controller.
• Coordinate planning, budgeting and forecasting with local & global governance; validate data and reports.

Skills

Financial analysis

BI systems

Accounting principles

Service delivery

Education

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

Tools

BI systems

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a seasoned finance professional to join our team. You will execute complex managerial accounting, reporting actuals, and planning tasks to ensure accurate service delivery and robust governance.

You will analyze performance against budgets, provide actionable insights, and support the Business Controller. The role requires robust accounting knowledge and BI system experience within a global shared services setting.