Temat tygodnia
Krzysztof Mendelowski z Comarch zdradza, co trzeba zrobić, żeby skutecznie rozwijać produkt na wielu rynkach.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
HEINEKEN Kraków
Data aktualizacji: 2021-10-26
Kraków, małopolskie
Księgowość, BPO/SSC, Analiza
Data aktualizacji: 2021-10-26
Business Performance Analyst (SAP CO)
Business Performance Analyst (SAP CO)

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, 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!

 

Your responsibilities would include:
  • Ensuring maintenance of controlling cost objects master data
  • Performing the month end costs allocations from Internal Orders and Cost Centers
  • Executing raw data distribution across Profitability dimensions
  • Performing Profitability Analysis per Customer and Product
  • Performing detailed numerical analysis, reconciliation and variance explanation
  • Executing signed process controls and proactively report any instances of non-compliance
  • Identifing issues and use the agreed escalation route in a timely manner if an issue should arise
  • Executing P&CI standard controls and create new data validation tools
  • Demonstrating a comprehensive understanding of the interdependency of cost drivers
  • Producing monthly dashboard reports for tracking key performance metrics for various profitability segments
  • Coordinating compliance of the process and proactively introduce best practices
  • Performing ad-hoc request as per requirements of OpCo Controllers
  • Developing and maintaining successful working relationships/partnership with OpCos and other key stakeholders
  • Assuring activities are compliant with Global standards and procedures

You are a good Candidate if:

You have:

  • 4-5 years of relevant professional experience
  • Bachelors or Master’s degree in Finance or Accounting
  • Attention to details and quality
  • Advanced Excel skills
  • Strong understanding of financial fundamentals, financial and managerial reporting and business framework
  • Strong customer service skills
  • Excellent working knowledge of SAP FI and CO modules, SD is a plus
  • Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
  • Creative thinking skills and ability to solve problems
  • Effective communication and knowledge sharing
  • Experience in SAP cost allocation process
  • Experience with a reporting tool such as BLINK, Power BI, BIS etc. is a plus

Nice to have:

  • Project skills
  • Proactivity in identifying potential improvements
  • Visual Basic knowledge
  • Presentation skills

 

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