- delivering managerial reports ensuring data is complete and accurate leveraging CoE expertise on functional designing & 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
- identifying areas for improvement and recommends improvement solutions and ensuring application of process standards and procedures
- maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring 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
- ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
- supporting Senior Controlling Analyst, Controlling Specialist, and Controlling Lead in any additional activities as required.
- Bachelor or Master's degree in Finance or Accounting
- minimum 4 years of relevant professional experience including a minimum 2 years performing finance analysis
- experience of working in service delivery model environment
- experience in working with BI systems.
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Finance Controlling Analyst - Kraków, Polska - HEINEKEN Global Shared Services
Opis
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.
Your daily tasks may include:
You are a good match if you have:
For further information, and to apply, please visit our website via the "Apply" button below.
