Financial Controller - HO
Anuncio original
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 responsibilities would include:
prepering period end close of HO financials P&L, balance sheet, FTE and Capex
creating month end closing reports/presentations (ex. BPR, travel report, etc.)
supporting BCs with other reports/request as Total Cost of Finance
leading the governance cycle for GSC HO and makes sure a smooth AP, SP and RoFo processes
working closely together with BCs to discuss and challenge their AP, SP and RoFo input
making sure that management reports are send out timely to HO team
making sure required CIL datasets are send OTIF
identifying cost saving opportunities to discuss with HO MT and transfer those as concrete saving initiative in SNOW
reporting out on saving progression actuals, AP and SP
making sure that cost consciousness mindset increases further in SC HO
supporting, build and track together with functions business cases
ad-hoc - support team in case of ad-hoc requests.
You are a good candidate if you have:
key leadership expectations: Shape, connect, develop, deliver and role model HEINEKEN behaviours
communication skills: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business
must be able to operate and communicate effectively in a complex environment
other skills: Building collaborative relationships, people management, change management, influencing skills, drive process improvements.
You are a perfect match if you also have:
education: Degree / Master in business economics or accounting & control.Thorough knowledge of business economical processes
work experience: 8+ years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience § Required work experience in field of expertise: Demonstrated experience in business control, financial control and/or FP&A § Other fields of expertise
experience of working within a multinational matrix style environment is valuable and process design (FP&A)
functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator
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.
Candidatura gestionada por Heineken Spain