FP&A Specialist
HEINEKEN · Kraków, Lesser Poland, PL
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,...
Job description
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. Your daily tasks may include: - executing complex managerial accounting & reporting actuals and planning tasks - addressing open issues independently and taking ownership of resolution - safeguarding the quality of Balance Sheet and P&L accounts reconciliation process - optimizing processes and own performance to increase productivity - performing various analysis of business performance versus budget and forecast - benchmarking of KPIs with external and internal peers and explaining variances - analyzing financial data to facilitate fact-based decision-making - ensuring adequate and dedicated support to responsible Business Controller - monitoring controlling datasets by tracking activity, resolving problems,...