O stanowisku

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.

In this role you will design, embed, and run an integrated financial governance and planning framework that connects strategy, planning,

forecasting, reporting, and value creation across Heineken Global Busienss Control and Operating Companies.

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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Za co będziesz odpowiadać

operationalize new Strategic Planning cycle: define and implement a top down HNV financial model, completed with bottom-up inputs from selected OpCos.
re-design and operationalize new Annual Planning cycle: align Annual Planning process to the new Strategic Planning cycle, including the Green Diamond. Develop and implement required tooling and change management to Regions, Global Functions and OpCos
further develop Rolling Forecast aligned to the new governance cycle and Green Diamond, incorporating efficiency improvements
product Owner Management Reporting: drive the Management Reporting functional agenda to incorporate the new governance cycle and Green Diamond
increase standardization, consistency, quality and user experience
organize and manage product delivery by MR and MI Office teams
implement Economic Profit review: define and implement Economic Profit driver model for OpCos and HNV, in close collaboration with Corporate Development. Perform periodic OpCo business valuation and support impairment testing.
education: University level, finance degree preferred
work experience: 10–12 years
required experience: valuation and financial modelling, systems and reporting in a large multinational (preferably FMCG) or consultancy firm
other expertise: Business Control
functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project management
full professional proficiency in English.