Global Process & Control Improvement Specialist

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.  

Are you passionate about advancing sustainability and responsibility reporting? As a P&CI Specialist at HEINEKEN Kraków (HEINEKEN Global Shared Services), you'll participate in the implementation and deployment of the Corporate Sustainability Reporting Directive (CSRD). You will support the] identification of potential risks related to data reliability, implementation & monitoring controls, and reporting on their effectiveness to provide management oversight of risk exposure. Additionally, you'll actively support Operating Companies' P&CI teams in strengthening their risk, process, and control environment.

Your responsibilities would include:

• active support of the implementation and monitoring control processes by sharing best practices and suggesting improvements
• implementing controls at Operating Companies (OpCos) in your Region by training the control performers on how to execute controls as per the design, reporting the progress status to Global P&CI Risk Response team
• coordinating and testing controls’ effectiveness on behalf of OpCos, aligning the testing results, and feeding central reporting to Global P&CI Control Monitoring team
• supporting the analysis of the internal control results for reporting to Senior Management and Global Functions
• advising and training OpCo P&CI teams on scoping and assessing control implementation and effectiveness deficiencies
• building a strong network and engaging with different types and levels of stakeholders across the Global Functions and OpCos
• supporting CoE S&R Team with additional activities related to the S&R reporting. 

You are a good candidate if you have:

• proven 3-7 years of experience in designing and auditing internal controls at an international company and/or Big 4 audit firm
• strong interest in internal controls over Sustainability & Responsibility (Environmental Social & Governance areas)
• ability to prioritize assignments, remain flexible in a changing environment, and work independently with little supervision
• strong analytical and communication capabilities
• high concern for quality, accuracy, and details
• excellent written and verbal English
• great presentation and stakeholder management skills.

For further information, and to apply, please visit our website via the “Apply” button below.