About the role

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.

FP&A Analyst performs period end close activities, basic financial planning and analysis including analysing financial data, preparing financial reports and forecasts, providing insights to assist in decision-making processes. Identifies process obstacles and inefficiencies, proposing concrete improvements to enhance operational effectiveness and drive the company's growth.

HEINEKEN Kraków

We could go to work but we went to HEINEKEN.HEINEKEN Kraków is a shared service center supporting the processes of the iconic beer brewer across Europe. We specialize in areas such as Digital & Technology, Transport Management, Transformation, Finance & Operational Excellence, also supporting HEINEKEN Global Functions. We prioritize customer satisfaction, ensuring timely deliveries to production sites, prompt customer orders, and the delivery of our flagship golden brew.

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What you'll own

ensuring processes and controls within own area of responsibility are designed and implemented in line with HEINEKEN Group and unit requirements
delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional design & tooling functionality
performing financial & technical analysis of the reporting in scope with first line of commentary
providing functional & technical support for slice & dice report functionality & analysis for reports in scope
executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
addressing open issues and supports resolution
identifying areas for improvement and recommends improvement solutions
ensuring application of process standards and procedures
maintaing proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs
understanding financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools
supporting Senior FP&A Specialist, FP&A Specialist in any additional activities as required
preparing basic forecasts and variance analysis, supports more senior roles in yearly planning activities including maintenance of data model
performing any other task assigned by TL with the scope of functional responsibilities
Bachelors or Master’s degree in Finance or Accounting
3+ years of relevant professional experience including minimum 2 year
Fluency in Italian (minimum B2 level)
Performing finance analysis
Experience of working in service delivery model environment
Experience in working with Excel, BI systems