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.
As Group Management Accounting & Reporting Analyst you will be responsible for delivery of high quality management reports for HEINEKEN Regional and Global Functions, ensuring completeness and accuracy of managerial data submitted as per HEINEKEN policies and governance for actuals and planning processes
You will participate or drive Global projects that enhance the effectiveness and efficiency of the Heineken Finance function.
Your responsibilities would include:
preparing Group and Regional management reports (sales volumes, managerial financials, organic growth, working capital, CAPEX, etc.) on a weekly, monthly, quarterly, and annual basis
verifying data completeness, ensuring complete and accurate data validation within given timeframes with OpCos and Regional Management
following up with Regional Management and Operational Companies to assure accurate and timely periodic reporting of managerial data (on monthly, quarterly, and annually basis)
working in partnership with the Regions, Group, and other stakeholders (IA, GBS controlling) to achieve high standard management accounting processes
developing and maintaining successful working relationships with local Group, Regional Management, other teams within the HGSS, and key stakeholders
providing own process expertise to other members of the HGSS team. Consistently adhering to OpCo, Global, and HGSS guidelines, policies, and regulations
correctly applying HEINEKEN Group managerial (non-IFRS) reporting principles
ensuring compliance with regulatory and tax requirements following provided guidance
supporting internal/external audits by preparing information as and when requested
executing assigned process controls and proactively reporting any instances of non-compliance.
You are a good candidate if:
you have Bachelor's or Master’s degree in Finance or Accounting (ACCA, CIMA or equivalent qualification will be an asset)
you have a 4-5 years of experience in Finance/Accounting including managerial reporting
you are able to independently engage complex Business Control issues and resolve them in an international environment
you have excellent interpersonal skills and you are able to form working relationships
you are able to effectively manage the relationship with Senior Stakeholders
you have excellent analytical skills
you are proactive in identifying and solving problems/issues
you used to work under stringent deadlines, keeping in mind quality, accuracy and time
you have experience with a reporting tool such as BeX Analyzer, Business Object, etc. is a plus
you command of English is on a very good level.
What we offer:
Private Medical Healthcare
Performance bonus
Pluxee card
Life insurance
Referral program
Development opportunities
Local and global job opportunities within HEINEKEN
Hybrid work model
At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them tospeak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.
Aufrufe: 9
Bericht
Veröffentlicht
vor 19 Tagen
Läuft ab
in 11 Tagen
Art des Vertrags
Festanstellung
Arbeitsmodus
Hybrid
Quelle
Ähnliche Jobs, die für Sie von Interesse sein könnten
Basierend auf "Group Management Accounting & Reporting Analyst"