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Junior Global Process & Control Improvement Specialist

HEINEKEN Sp. z o.o.

Kraków, al. Jana Pawła II 43A
Hybrydowa
Praca stała
risk identification
accounting & reporting
internal controls
control monitoring
control
audit
Praca stała
Hybrydowa
Pełny etat

Name

Junior Global Process & Control Improvement Specialist

Finanse

al. Jana Pawła II 43A, Kraków

HEINEKEN Sp. z o.o.

Pełny etat

UoP

Staż / Junior

Praca hybrydowa

Opis stanowiska

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 a Process & Control Improvement 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 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:

  • Ensuring that controls are designed, implemented and operating in line with the relevant policies and procedures
  • Planning and performing control monitoring activities as per ICFR instructions
  • Advising Process Teams in creating and implementation of action plans to remediate control deficiencies Identifying opportunities for control as well as control framework improvements Supporting au, assessment and response
  • Monitoring Segregation of Duties, solving issues and creating mitigation plans for conflicts with proper application of available tools
  • Being a contact point for the external auditor and ensuring effective cooperation between GP&CI, Process Teams and external auditor. Monitoring and driving closure of audit findings.

You are a good candidate if you have:

  • University degree in Economics, Finance, Business Administration
  • 3 - 5 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy
  • Skills in high quality and accuracy of data analysis
  • Ability to work on a variety of topics to support work across the team
  • Improvement mindset
  • Ability to work independently with little supervision Excellent Excel skills
  • Fluent written and spoken English
  • Strong communication skills, skilled in stakeholder management and building relationships.

Please note that this is a fixed-term role, expected to last until end of August 2026.

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 to speak 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.

Wymagane umiejętności

accounting & reporting

internal controls

control monitoring

audit

risk identification

control

Oferta dodana: 02.08.2025

Lokalizacja biura

Wyświetlenia: 24
Opublikowana16 dni temu
Wygasaza 14 dni
Rodzaj umowyPraca stała
Tryb pracyHybrydowa
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