Temat tygodnia
M.in. o tym, co wspólnego ma praca w obszarze ryzyka w banku z lotem helikopterem.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Data aktualizacji: 2021-08-04
Kraków, małopolskie
Księgowość, BPO/SSC
Data aktualizacji: 2021-08-04 Aplikuj
Process and Control Improvement Specialist
Process and Control Improvement Specialist

In HEINEKEN Kraków (HEINEKEN Global Shared Services) our success absolutely depends on the great people who work with us. We are looking for Finance & Accounting professionals, ready to „WOW” the world by 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, Support functions.

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 Krakow is the most Vibrant Workplace – Poland in the Central and Eastern Europe Business Services Awards 2020!

Your responsibilities would include:
  • Planning and performing control monitoring activities as per ICFR instructions

  • Ensuring that controls are designed, implemented and operating in line with the relevant policies and procedures

  • Advising Process Teams in creating and implementation of action plans to remediate control deficiencies

  • Identifying opportunities for control as well as control framework improvements

  • Supporting risk identification, assessment and response. Monitoring existing and emerging risks

  • Raising fraud awareness and improving fraud prevention. Delivering fraud awareness sessions

  • Supporting Global and External Audit in planning their audit. Monitoring and driving closure of audit findings

  • Advising and training Process Teams on risk management and internal control

  • Engaging with different types and levels of stakeholders across HEINEKEN Kraków, Global Functions and OpCos

You are a good Candidate if:
  • you own University degree/Masters (e.g Economics, Fincance)

  • you are fluent in English

  • you have 4 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy

  • you have strong analytical capabilities, excellent at using Excel

  • you have high concern for quality, accuracy and data

  • you have ability to prioritize assignments and remain flexible in a changing environment

  • you have ability to work independently with limited supervision

  • you own proven experience in stakeholder management

  • Nice to have: CIA/ACCA/CIMA/CPA

  • Nice to have: Six Sigma Yellow/Green/Black Belt Certification


Events and benefits:
  • Private Medical Healthcare
  • Performance bonus
  • Sodexo card
  • Life insurance
  • Referral program
  • Development opportunities
  • Local and global job opportunities within HEINEKEN
  • ACCA Approved Employer