Strategic FP&A & Reporting Leader

ACCA Careers

Kraków

On-site

PLN 260,000 - 380,000

Full time

14 days+

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Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a senior finance professional to design and run an integrated governance, planning and forecasting framework. You will connect strategy, planning, forecasting, reporting, and value creation across the Global Business Control and OpCos, shaping the future of financial performance.

The role targets 10–12 years of experience, university degree in finance, and fluent English.

Qualifications

Education: University level, finance degree preferred.
Work experience: 10–12 years in valuation and financial modelling, systems and reporting in a large multinational or consultancy.
Functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project management.

Responsibilities

Operationalize and manage strategic planning cycle; define and implement top-down financial model with bottom-up inputs from OpCos.
Redesign and implement Annual Planning cycle; align processes to strategic planning; develop tooling and change management.
Develop Rolling Forecast aligned to governance cycle and Green Diamond; improve efficiency.
Lead Management Reporting agenda to reflect new governance cycle.
Increase standardization, consistency, quality and user experience in reporting.
Organize and manage product delivery by MR and MI Office teams.
Implement Economic Profit review; define driver model for OpCos and HNV; support impairment testing.