NewPosted 1d · Finance

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Kraków·Kraków·Hybrid

Salary · Gross
Negotiable

On HEINEKEN Kraków's website · ~2 minutes

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About the role

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

The Financial Analyst will be responsible for the execution of the Heineken Group for financial consolidation for internal and external reporting purposes.

The Financial Analyst is the Finance Business Partner for one of the Heineken regions on complex accounting transactions. It involves comprehensive review and analysis determining eliminations and adjustments of consolidated figures in line with IFRS reporting standards and in accordance with Heineken policies. Participation in various Finance projects in the company (e.g., M&A, Digital Backbone, IFRS 18 implementation)

HEINEKEN Kraków
HEINEKEN Kraków
We could go to work but we went to HEINEKEN.HEINEKEN Kraków is a shared service center supporting the processes of the iconic beer brewer across Europe. We specialize in areas such as Digital & Technology, Transport Management, Transformation, Finance & Operational Excellence, also supporting HEINEKEN Global Functions. We prioritize customer satisfaction, ensuring timely deliveries to production sites, prompt customer orders, and the delivery of our flagship golden brew.
Profile
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What you'll own

  • Record to Report – Period End Close

  • Align with OpCo on complex accounting topics.

  • Record and monitor Group eliminations and consolidation adjustments.

  • Monitor consolidated view (M&A, FS notes, Policies)

  • Alignment with Group stakeholders on internal and external reporting

  • Record to Report – Group Financial Reporting

  • Update SAP BCS system configuration for (external) disclosures

  • Prepare primary FS notes and disclosures

  • Quarterly CBS & DNB reporting to authorities

  • Respond to inquiries from authorities

  • Equity lift-up (Alignment Tax, Treasury, Corporate)

  • Risk Management

  • ICFR control design – focus on impact External Disclosures

  • Align accounting & controls with Group auditors

  • Monitor Legal structure (CIL ownership vs LEMS)

  • Mergers & Acquisitions (Regional/Global scope)

  • Guidance M&A accounting. Align with OpCo and Group stakeholders

  • Define and monitor accounting treatment and consolidated group impact

  • Capability Management

  • Support Global trainings, workshops & webcasts

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Benefits & perks

Private Medical Healthcare
Performance bonus
Pluxee card
Life insurance
Referral program
Development opportunities
Local and global job opportunities within HEINEKEN
Hybrid work model

Sound like you?

Negotiable · HEINEKEN Kraków · Kraków

On HEINEKEN Kraków's website · ~2 minutes