Business Performance CoE Analyst

Business Performance CoE Analyst

HEINEKEN Sp. z o.o.

Kraków
Finanse
Rachunkowość
SAP FI
SAP CO
Excel
Analiza danych
Zarządzanie projektami
BI tools
Angielski
Komunikacja

Podsumowanie

Business Performance CoE Analyst w HEINEKEN Kraków. Kluczowe obowiązki: analizy wyników biznesowych, szkolenia. Wymagana: wykształcenie finansowe, 6+ lat doświadczenia, znajomość SAP FI. Benefity: opieka medyczna, premia.

Słowa kluczowe

FinanseRachunkowośćSAP FISAP COExcelAnaliza danychZarządzanie projektamiBI toolsAngielskiKomunikacja

Benefity

  • Prywatna opieka medyczna
  • Premia za wyniki
  • Karta Pluxee
  • Ubezpieczenie na życie
  • Program poleceń
  • Możliwości rozwoju
  • Lokalne i globalne możliwości pracy w HEINEKEN
  • Model pracy hybrydowej

Opis stanowiska

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:performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variancesexecuting assigned process controls and proactively reporting any instances of non-complianceidentifying issues and using the agreed escalation route in a timely manner if an issue should ariseensuring processes are in compliance with the P&CI standard controlsdelivering technical trainings to FP&A Analysts and counterparties from OpCosperforming ad-hoc requests as per requirements of OpCo Controllerssuggesting and participating in advanced analytics processes for complex business scenarios.You are a good match if you have:bachelors or Master’s degree in Finance or Accounting6+ years of relevant professional experience including minimum 5 year strong understanding of financial fundamentals, financial and managerial reporting and business frameworkexcellent working knowledge of SAP FI and CO modules, SD is a plusexperience in SAP cost allocation processadvanced Excel skillsexcellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and externalgood communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives.You are a perfect match if you also have:project skillsproactivity in identifying potential improvementsworking knowledge of BI tools is a pluspresentation skillsexcellent written and verbal English.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.What we offer:Private Medical HealthcarePerformance bonusPluxee cardLife insuranceReferral programDevelopment opportunitiesLocal and global job opportunities within HEINEKENHybrid work model

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