HG
Senior Business Controller
Heineken Global Shared ServicesCracow, Małopolskie, Polandsenior
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 Responsibilities Would Include
Lead functional business partnering: Provide actionable insights, management information, giving interpretation and drive intervention (Strategic Plan, Anual Plan, Business Performance Management, Decision Support)
Lead governance cycle for respective function, by aligning with senior stakeholders on the process and deliverables, prepare resource allocation scenarios and design and develop relevant reports by MR or HGSS
Support decision making, by developing business cases, providing scenario modelling, reviewing and supporting financial assessments and ad hoc analysis
Benchmark internally & externally, and translate to action, both high level and deep-dive, on relevant business and financial indicators. Identify best practices and share across Regions & OpCos
Project work: drive delivery of Evergreen 2030 by actively participating in major cross-functional initiatives focused on Growth, Productivity, and Future-Fit, as well as other relevant functional projects. Proactively step in to lead, coach, or support as required
Maximise business performance, by leading and shaping performance management within the area of responsibility and working closely alongside, challenging and influencing the business
Collaboration within the Hub and Process Improvement
You Are a Good Candidate If You Have
Education: Master in business economics or accounting & control(CIMA) or MBA. Thorough knowledge of business economic process
Work experience: 8+ Years of relevant experience in Finance, with experience with automated systems
Required work experience in field of expertise: Demonstrated experience in business control, finance management ormanagerial reporting within the Supply Chain domain. Planning and Control experience with Capex is a pre.
Other fields of expertise: Experience of working within a multinational matrix style environment is valuable
Functional skills: Finance knowledge, analytical, strong communicator
Languages: English (excellent verbal & written 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 . 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.
Required skills
Kadra średniego szczeblaPełny etatKsięgowość/Audyty i FinansePosiłki i napoje
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