Financial Planning & Reporting Manager

Financial Planning & Reporting Manager

Miejsce pracy: Kraków

Your responsibilities

• operationalize new Strategic Planning cycle: define and implement a top down HNV financial model, completed with bottom-up inputs from selected OpCos.
• re-design and operationalize new Annual Planning cycle: align Annual Planning process to the new Strategic Planning cycle, including the Green Diamond. Develop and implement required tooling and change management to Regions, Global Functions and OpCos
• further develop Rolling Forecast aligned to the new governance cycle and Green Diamond, incorporating efficiency improvements
• product Owner Management Reporting: drive the Management Reporting functional agenda to incorporate the new governance cycle and Green Diamond
• increase standardization, consistency, quality and user experience
• organize and manage product delivery by MR and MI Office teams
• implement Economic Profit review: define and implement Economic Profit driver model for OpCos and HNV, in close collaboration with Corporate Development. Perform periodic OpCo business valuation and support impairment testing.

Our requirements

• education: University level, finance degree preferred
• work experience: 10-12 years
• required experience: valuation and financial modelling, systems and reporting in a large multinational (preferably FMCG) or consultancy firm
• other expertise: Business Control
• functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project management
• full professional proficiency in 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

In this role you will design, embed, and run an integrated financial governance and planning framework that connects strategy, planning, forecasting, reporting, and value creation across Heineken Global Busienss Control and Operating Companies.

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.