FP&A Business Controller Location: Kraków, Poland At HEINEKEN Kraków (Heineken Business Services Poland) 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:
coordinating, verifying, and ensuring the accuracy and timely delivery of FP&A HGPBusiness Control processes, including monthly, quarterly, annual and ad hoc activities
conducting comprehensive financial and business analysis to support decision-making,including budgeting, forecasting, variance analysis, trend analysis and business caseevaluation
preparing and ensuring the quality and consistency of performance reports,management presentations and Power BI dashboards for HGP stakeholders
monitoring and analyzing key cost drivers, material consumption, procurementoutlooks, cash performance and input cost developments across the organization
driving transformation initiatives, process standardization and continuous improvementprojects focused on automation, efficiency gains and reduction of manual activities
leading initiatives to improve data processing, reporting capabilities and financialplanning tools across HGP, Regions and OpCos
providing valuable insights and analytical support to Senior Finance Management onstrategic and ad hoc business topics
identifying and solving complex business and financial challenges by generating andevaluating alternative solutions
building strong business partnering relationships with key stakeholders across Finance,Procurement, Supply Chain, Planning and Business Control functions
supporting decision-making processes through financial expertise, business insights andeffective stakeholder management
identifying capability gaps and driving functional development initiatives within theFP&A organization
recruiting, developing, coaching and empowering a team of direct reports whilefostering a high-performance culture
You are a good match if you have:
master’s degree in finance, accounting or a related field
minimum 8 years of experience in business controlling, financial planning & analysis,business case evaluation and finance-related project delivery
strong stakeholder management and communication skills with the ability to influencesenior leaders
very good understanding of financial statements, controlling practices and accountingprinciples
strong business acumen supported by analytical, decision-making and changemanagement capabilities
ability to work in a fast-paced environment, effectively manage multiple priorities anddeliver high-quality outcomes
excellent relationship-building skills with the ability to gain credibility and establish trustacross different organizational levels
strong data storytelling, presentation and reporting skills
a problem-solving mindset with the ability to combine strategic thinking with hands-onexecution
experience working with Power BI, Anaplan, SAP, Teams and SharePoint; familiarity withCopilot and programming concepts will be an advantage
people management experience, including coaching, developing and leading teams
excellent written and verbal English skills
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 HBSP Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.
FP&A Business Controller in Kraków – pracodawca: HEINEKEN Kraków
Nasza firma to globalny lider w produkcji napojów, który oferuje wyjątkowe możliwości rozwoju zawodowego w Krakowie. Pracując w naszym zespole, będziesz częścią kultury opartej na zrównoważonym rozwoju i doskonałości, z dostępem do szkoleń oraz wsparcia w zakresie kariery. Oferujemy konkurencyjne wynagrodzenie, elastyczne godziny pracy oraz przyjazne środowisko, które sprzyja innowacjom i współpracy.
