Strategic FP&A & Reporting Manager

Heineken; Kraków; On-site; PLN 254,776 - 339,702; Full time

Job summary

Heineken in Kraków is seeking a Finance Governance Specialist to design and run an integrated financial governance and planning framework. The ideal candidate will ensure alignment between strategic planning, forecasting, reporting, and value creation across the organization.

Responsibilities include operationalizing financial models, managing reporting cycles, and developing rolling forecasts. Candidates should have 10-12 years of relevant experience in financial modelling and a finance degree. Full professional proficiency in English is essential.

Qualifications

• 10–12 years of work experience in finance and accounting.
• Experience in valuation and financial modelling.
• Proficiency in English.

Responsibilities

• Operationalize new Strategic Planning cycle with financial modeling.
• Re-design and align Annual Planning process to new Strategic Planning cycle.
• Further develop Rolling Forecast with efficiency improvements.
• Drive Management Reporting to incorporate governance cycle.
• Manage product delivery by MR and MI Office teams.
• Define Economic Profit driver model for OpCos.

Skills

Finance and accounting knowledge

IT systems

Microsoft Office

Agile project management

Valuation and financial modelling

Education

University level, finance degree preferred

Job description

Heineken in Kraków is seeking a Finance Governance Specialist to design and run an integrated financial governance and planning framework. The ideal candidate will ensure alignment between strategic planning, forecasting, reporting, and value creation across the organization.

Responsibilities include operationalizing financial models, managing reporting cycles, and developing rolling forecasts. Candidates should have 10-12 years of relevant experience in financial modelling and a finance degree. Full professional proficiency in English is essential.