DBB COE Consultant FP&A Product Costing

DBB COE Consultant FP&A Product Costing

Miejsce pracy: Kraków

Your responsibilities

• Defining & Governing the Global template during BAU: Executing Material Ledger (ML) joint runs for the opco clusters on a weekly and monthly basis; Variance Analysis checks, monthly/weekly and ad-hoc (for group valuation), manage related CRs
• Supporting the E2E Stream Lead in proactively managing the respective E2E process
• Validating the process designs; Ensuring standard processes and HEPM are aligned; Translating the process standards into solutions in the ERP's
• Process performance and scope for OpCos in scope BAU: Evaluating if new capabilities have impact on the current Global template
• Deployment:
• Acting as first point of contact for questions, training related to opcos during deployment DBB
• Process governance and change requests during Design phase:
• Contributing and leading CRs/Coming changes product costing, executing GSIT (global system integrate testing) as per DBB governance
• Change management
• Ensuring process changes are properly implemented using the release management procedure
• Managing the change associated with capability implementations by
• Identifying the needs and positions of all interested parties (stakeholders)
• Creating the sense of urgency
• Incorporating change management activities into programme plans to ensure stakeholders understand and support the change journey
• Addressing any cultural sensitivities

Our requirements

• Finance University Degree
• ACCA/CIMA qualification is an advantage
• 8 - 10 years' experience in FMCG and 6 years dedicated experience in Supply Chain Controlling, Product Costing, experience with SAP. Opco experience is an advantage.
• S/4
• FP&A
• Change Management
• Excellent written and verbal 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 COE Product Costing provides expertise in the Product Costing DBB area. As Subject Matter Experts delegated from the Global Functions, the team owns the Product Costing global template and its translation into the ERP platforms.The team works closely with Process Consultants, Business Analysts, and Stream Leads across the StP, DtW, MtC and RtR streams to support end-to-end FP&A Product Costing processes.The primary objective of the COE Product Costing is to drive standardization, continuous improvement, and the expansion of the global template across the organization.The team has the mandate to propose process improvements and to review requests for temporary derogations for WSB approval. In line with DBB governance, Functional Owners (FOs) remain accountable for the final approval of solutions during WSB (Work Stream Board).

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.