Business Controller

Business Controller

Miejsce pracy: Kraków

Your responsibilities

• Governance cycle: coordinates the category related procurement finance governance processes to ensure input cost guidance (AP, SP, ICG'Dec) and monthly procurement outlooks (PRO) are delivered OTIF towards OpCos, Regions, HGP LT and other stakeholders
• Business partnering, advise on critical negotiations financial aspects (commitments, PAF, payment terms) and shape contracts to optimize financial business impact and limit risks. Provide actionable insights. Is member of the Category LT's / LT-1
• Maximise business performance, by leading and shaping performance management within the area of responsibility and working closely alongside, challenging and influencing the business
• Support decision making, by developing business cases, providing scenario modelling, reviewing and supporting fund applications, provide internal and external benchmarking and ad hoc analysis
• Project / program work: support strategic projects / programs for HGP or GBC
• Collaboration within the Hub and Process Improvement
• Collaborates closely with other Business Controllers and relevant HGSS Teams to ensure efficiency of key processes
• In collaboration with other Business Controllers, HUB Manager and relevant stakeholders (GBCD, HO MT), standardizes processes and tools to increase productivity and quality of key activities

Our requirements

• Education: Master degree in Finance (business economics or accounting & control) § Work experience: +6 years of relevant experience in Finance within FMCG / Retail (high pace environments)
• Required work experience in field of expertise: Demonstrated experience in business control, finance management and/or managerial reporting of business economical processes and HEINEKEN business systems, experience with procurement processes is a pre.
• Functional skills: Finance knowledge, able to build complex Excel models and able to voice clear story telling based on PowerPoint presentations, experience with Think-Cell and Anaplan is a pre.
• Other skills: Finance knowledge, in-depth understanding of transactional (sales) processes and (HEINEKEN) business systems
• Languages: Fluent English

Optional

• Key Leadership expectations: Shape, connect, deliver and rolemodel HEINEKEN behaviours
• Communication skills: Strong communication skills are essential inorder to manage relationships on a strategic and tactical level witha broad range of senior stakeholders across the business. Must beable to operate and communicate effectively in a complexenvironment
• Other skills: Building collaborative relationships, changemanagement, influencing skills and eBusiness knowledge.

What we offer

• Hybrid ways of working
• Private medical healthcare
• Attractive performance bonus
• Sodexo pre-paid card
• Life insurance
• Employee referral program
• Wide range of trainings
• Local and global job opportunities within HEINEKEN
• Parking space
• Open bar once a week
• We are ACCA Approved Employer

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• employee referral program
• charity initiatives
• flexible work from home scheme after pandemic/lockdown
• open bar on Fridays

HEINEKEN Global Shared Services

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

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.