Senior Financial Reporting CoE 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:

• Execute period preparation tasks
• Collect and validates the data on regular basis during the month before they are consolidated
• Execute manual journal entries in SAP GR
• Run currency translation
• Process automated and manual eliminations and consolidation postings
• Validate the consolidated data
• Support other Teams invalidation and issues solving
• Prepare monthly financial statements and others data sets for CIL reporting
• Process task connected with BPM budget/data sets
• Prepare controls linked with the process
• Identify and raise any risks as early as possible and propose mitigation in order to avoid issues
• Support regular testing of SAP Group Reporting releases
• Ensures accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• Coordinates compliance of the process and proactively introduce best practices.

You are a good candidate if you have:

 

• Min 3 years of relevant professional experience
• Excellent written and verbal English
• Bachelors or Master’s degree in Finance or Accounting
• E2E RtR Process knowledge
• CIL Reporting knowledge
• Accounting knowledge about consolidation and financial reporting
• Experience/knowledge of SAP Group Reporting
• Experience in tool implementation and especially in the testing phase.

 

What we offer: