- executing complex managerial accounting & reporting actuals and planning tasks
- addressing open issues independently and taking ownership of resolution
- safeguarding the quality of Balance Sheet and P&L accounts reconciliation process
- optimizing processes and own performance to increase productivity
- performing various analysis of business performance versus budget and forecast
- benchmarking of KPIs with external and internal peers and explaining variances
- analyzing financial data to facilitate fact-based decision-making
- ensuring adequate and dedicated support to responsible Business Controller
- monitoring controlling datasets by tracking activity, resolving problems, ensuring data consistency
- taking part in planning, budgeting and forecasting processes
- ensuring processes and controls within own area of responsibility are designing and implementing in line with Group and unit requirements
- maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs
- demonstrating a comprehensive understanding of the interdependency of cost drivers and P&VA process
- frequent and regular meetings with stakeholders.
- bachelors or Master's degree in Finance or Accounting
- 4+ years of relevant professional experience including minimum 3 years performing finance analysis
- experience of working in service delivery model environment
- experience in working with BI systems
- fluent written and verbal English
- advanced knowledge of IT systems: ERP, Planning & Reporting tools and integrate solutions, advanced MS Office skills
- excellent working knowledge of SAP FI and CO modules, SD is a plus
- recognized authority in the area of stakeholder management, process Improvements and strategic thinking.
- CIMA or ACCA
- LSS Certificates
- Power BI Knowledge
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Senior Finance Controlling Specialist - 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.
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:
You are a good match if you have:
You are a perfect match if you also have:
For further information, and to apply, please visit our website via the "Apply" button below.
