Management Accounting and Reporting Analyst/Senior Analyst

Management Accounting and Reporting Analyst/Senior Analyst

In HEINEKEN Kraków (HEINEKEN Global Shared Services) our success absolutely depends on the great people who work with us. We are looking for Finance & Accounting professionals, ready to „WOW” the world by expertise, passion and pride to be green. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Support functions.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

Your responsibilities would include:

• Ensuring maintenance of master data related to controlling
• Calculating non-Standard Accruals
• Calculating and preparing managerial reports in pre-agreed format and ensuring data correctness and completeness
• Performing the month end, quarter end and the year-end close process
• Developing and maintaining successful working relationships with suppliers, employees, OpCos and other key stakeholders
• Executing assigned process controls and proactively reporting any instances of non-compliance
• Identifying issues and using the agreed escalation route in a timely manner if an issue should arise
• Responding to queries from OpCo via e-mail/telephone in alignment with service management processes
• Performing first numerical analysis and variance explanation
• Performing simple changes on template of reporting (data modelling)
• Ensuring control of Capex long list
• Performing product costing calculation
• Coordinating compliance of the process and proactively introducing best practices
• Performing ad-hoc request as per requirements of OpCo Controllers
• Providing audit support specific to managerial accounting/reporting
• Acting as the escalation point for the most complex queries and the most sensitive stakeholders
• Calculating KPI/PPI and analysing results
• Suggesting and participating in advanced implementation of new reports (data modelling)
• Assisting in the preparation and review of ICFR Controls

You are The Candidate if:

• You have 3-5 years of experience in Finance (controlling/ managerial reporting)
• You have Bachelor or Master's degree in Finance or Accounting
• You have knowledge of financial accounting and relevant financial regulations
• You have excellent Excel skills and good working knowledge of SAP
• You have ACCA/CIMA or equivalent qualification (treated as an asset)
• You are focused on results and details
• You have excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
• Your English is on a very good level

We will offer you:

• Work in a great Team - we are not colleagues, we are friends. Do you want to feel the atmosphere? Check our Facebook page!
• Financial expertise as premium as our beer brand
• International assignments, Learning & Development team open for your suggestions, cross process movements and daily updates on internally open positions. Did you know we grow faster than our hops? We were the fastest established financial center in Cracow!
• Exclusive events and benefits:
  • SPORT & HEALTH: football & volleyball teams, ski club, squash tournaments, dancehall classes, table footbal contests, city tours
  • BEER related: quarterly trips to our breweries and open bar in our office on Friday
  • PARTIES: Christmal Gala, Carnival Party, Picnic, themed events in the office
  • CSR (Corporate Social Responsibility) actions
  • STANDARD benefits: MultiSport card (or other coupons), LuxMed, Generali insurance
• Office located only 15 minutes by bike from Market Square and 1 minute on foot from Imbramowski Market
• Professional support of our Talent Acquisition Team during the recruitment process

Check your match to HEINEKEN:

If you are interested in exploring this opportunity, please send your CV via APPLY button. We thank all interested candidates for their applications. We reserve the right to contact only selected candidates.