The HEINEKEN Company

Business Control Analyst

The HEINEKEN Company  •  Kraków, PL (Hybrid)  •  24 days ago
Apply
AI can make mistakes so check important info. Chat history is never stored.
50
AI Success™

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.

You will support Global Planning & Control business controllers and business stakeholders with value added insights, reporting and planning & control activities.

Your responsibilities would include:

  • Translate & combine operational and financial data to crisp insights with an actionable advice that enhance performance and value
  • Responsible for translating reporting needs from business (control) in a Minimum Viable Product to be created with the MR and MI departments
  • Build business cases, data driven insights, benchmarks to drive decision making and intervention
  • Coordinates and ensures the quality, completeness and on-time delivery of Global Planning & Control reports like Business Update, AP and SP decks combining both financial and operational data, as well as Powerpoint and (AiE) Excel templates for the Regions.
  • Participate in functional and cross functional projects to improve the effectiveness and/or efficiency of financial processes
  • Supports ad-hoc requests.

You are a good candidate if you have:

  • Bachelor’s degree required; Master’s or professional qualification (e.g., ACA, CFA) preferred, with 3+ years of relevant experience in a Finance environment
  • Demonstrated experience in preparing business insights and financial reports
  • Experience with automated systems (CIL, PBI)
  • Advanced Excel skills, structured and logical mind-set with strong analytical and problem-solving skills
  • Proven ability to think critically, manage complex data, and stay detail-oriented under pressure
  • Maintains confidentiality and thrives in dynamic, fast-paced environments
  • Languages: English (excellent verbal & written skills).

#LI-Hybrid

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.

The HEINEKEN Company

About The HEINEKEN Company

HEINEKEN - the world's most international brewer. It is the leading developer and marketer of premium beer and cider brands. Led by the Heineken® brand, the Group has a portfolio of more than 500 international, regional, local, and speciality beers and ciders. We are committed to innovation, long-term brand investment, disciplined sales execution and focused cost management.

Through our "Brew a Better World"​ strategy, sustainability is embedded in the business and delivers value for all stakeholders. HEINEKEN has a well-balanced geographic footprint with leadership positions in both developed and developing markets.

We employ over 85,000 employees and operate breweries, malteries, cider plants and other production facilities in more than 70 countries.

Stay informed: https://www.theheinekencompany.com/newsroom

Please enjoy our brands responsibly and only share our posts with those who are of legal drinking age.

Industry
Food & Beverage
Company Size
10,000+ employees
Headquarters
Amsterdam, NL
Year Founded
Unknown
Social Media