Business Controller

Business Controller

Miejsce pracy: Kraków

Your responsibilities

• Manages qualitative and consistent monthly performance management with RMG and Commerce Excellence teams on topics such as Price Increases, Discounts, Smart Investment of ABTL (e.g. CSP Dashboard, AllocationAI) and Business Cases & Value Track (e.g. ATL Agency rationalization and RMG Accelerators)
• Acts as the point of contact on financial matters related to Smart Investing (a.k.a. Commercial Spend Productivity), helping optimize the efficiency and effectiveness of OpCo's ABTL spending
• Drives Governance Cycle (RoFo, AP and SP) in close cooperation with FP&A team and the GBC team based in Amsterdam.
• Month end close and ensuring that the monthly forecast has a high degree of accuracy
• Supports the F&F agenda by monitoring saving initiatives
• Partners with Global Commerce teams on various initiatives & projects, for example Freddy ai
• Develop and deliver ad-hoc financial assessments / analysis as required
• Continuous improvement mindset

Our requirements

• Education: Master degree in Finance (business economics or accounting & control & commerce)
• Work experience: 6+ years of relevant experience in Finance
• 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
• Other skills: Finance knowledge, in-depth understanding of transactional (sales) processes and (HEINEKEN) business systems
• Languages: Fluent English

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

The Global Business Controller supports effective business decision making by forecasting, monitoring, analysing and interpreting performance in order to evaluate business alternatives and recommend the most appropriate business solution.

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.