BUSINESS PERFORMANCE COE ANALYST

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:

• ensuring maintenance of controlling cost objects master data

• performing month end cost allocations from Internal Orders and Cost Centers

• executing raw data distribution across Profitability dimensions

• performing Profitability Analysis per Customer and Product

• performing detailed numerical analysis, reconciliation and variance explanation

• executing assigned process controls and proactively reporting any instances of non-compliance

• identifying issues and using the agreed escalation route in a timely manner if an issue arises

• executing P&CI standard controls and creating new data validation tools

• demonstrating a comprehensive understanding of the interdependency of cost drivers

• producing monthly dashboard reports for tracking key performance metrics for various profitability segments

• coordinating compliance of the process and proactively introducing best practices

• performing ad-hoc requests as per requirements of OpCo Controllers

• developing and maintaining successful working relationships and partnerships with OpCos and other key stakeholders

• assuring activities are compliant with Global standards and procedures.

You are a good match if you have:

• Bachelors or Master’s degree in Finance or Accounting

• drive for results

• attentional to details and quality

• advanced Excel skills

• strong understanding of financial fundamentals, financial and managerial reporting and business framework

• strong customer service skills

• excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external

• creative thinking skills and ability to solve problems

• effective communication and knowledge sharing

• experience in SAP cost allocation process

• excellent working knowledge of SAP FI and CO modules, SD is a plus

• experience with a reporting tool such as BLINK, Power BI, BIS etc. is a plus

• experience with COPA, P&VA or EPM is a big plus.

You are a perfect match if you also have:

• project skills

• proactivity in identifying potential improvements

• working knowledge of BI tools is a plus

• presentation 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 HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

#LI-HYBRID