Business Controlling Analyst

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.

Your responsibilities would include:

• providing financial business partnering to improve insights, decision making and performance

• acting as a business partner for D&T functional directors, their teams, and other business leaders across the D&T business control field

• developing business cases (e.g. contract renegotiation), financial analyses, scenario planning, benchmarks, and ad-hoc insights to support decision making

• maximizing D&T performance by challenging and influencing teams, and advising stakeholders on corrective strategies that enhance value

• ensuring timely and complete financial planning processes, coordinating effectively with all involved stakeholders

• identifying alternatives and cost-saving opportunities to support investment targets in annual plans and rolling forecasts

• driving continuous improvement by proposing new solutions that improve process efficiency, data quality, and insight depth

• leading the month-end close and actuals analysis for your scope, in alignment with relevant D&T stakeholders

• leading the preparation of budgets, annual plans, and quarterly rolling forecasts for FTEs, RUN and CHANGE costs

• performing other tasks assigned by the business controller within the scope of functional responsibilities.

You are a good candidate if you have:

• having a university degree

• bringing 5–8 years of experience in business control, finance management, or managerial reporting

• having a background in a multinational company (preferably FMCG) or consultancy

• knowing internal and external audit standards and understanding business operations

• being confident with IT systems, Microsoft Office, and following industry trends

• communicating fluently in written and spoken English

• holding or studying for a CIMA qualification (nice to have)

• knowing APPTIO system (nice to have).

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.

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.

We Offer:

🏠 Flexible Work from Home scheme

💸 Attractive Performance Bonus

🚗 Parking Space for Employees

⏰ Flexible working hours

💳 Sodexo Card

☂ Life Insurance

➕ Employee Referral Programme

🌐 Job Opportunities within HEINEKEN

🩺 Private Medical Healthcare

⭐ Social Events