FP&A Controller

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.

We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your daily tasks may include: coordinating, verifying, and ensuring the accuracy of processes executed by FP& A teams, encompassing month-end closing, budgeting (SP, AP), and forecasting (RoFo)conducting thorough financial analysis to support decision-making, encompassing budgeting, forecasting, variance analysis, and trend analysispreparing and presenting financial reports and dashboards to OpCo stakeholdersplaying a key role in driving transformations, process standardization, and process improvements within the FP& A area for a specific OpCo (Cluster). Taking the lead on streamlining projects aimed at boosting efficiency in FP& A operations, including initiatives like automating reporting, reducing manual tasks, and standardizing processessharing professional expertise with colleagues and providing mentoring and guidance to others within the FP& A areaidentifying and solving problems in complex situations; generating possible solutions, analyzing eachestablishing strong business partnering relationships with OpCo stakeholders (FD, OpCo Business Controllers, A& R Manager, Head of departments)explaining/presenting complex information, anticipating potential objections, and preparing persuasive cases to influence stakeholdersensuring compliance with accounting standards, financial control regulations, and company policiescollaborating with various departments to understand their business needs and providing expertise to support decision-making processesacting as the main contact point for OpCo concerning all FP& A and financial control-related mattershandling any other tasks assigned by the FP& A Manager/Senior FP& A Manager within the scope of functional responsibilities. You are a good match if you have:master’s degree in finance or accounting or similar

CIMA/ACCA qualified or education in progress desiredminimum 4 years of experience in leading financial accounting, controlling, planning and financial analysis projects/activitiesstrong stakeholder and communication management skillsvery good understanding of financial statement and accounting principles proven by previous experience/roles

Business Acumen, analytical skills, decision-making skills, Change management skillsability to work in fast-paced environment, prioritizing multiple work assignments simultaneously and know how to balance getting the details right while still moving fastgreat relationship builder - ability to quickly form working relationships, gain credibility and influence stakeholders at all levels, as well as senior managementdata presentation skillsproblem solver with capabilities to develop the big picture and complete itexperience with FP& A systems (SAP, Oracle or Anaplan).#LI-HYBRIDAt HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline. At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.