RTR & Consolidation 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. As part of the Head Office Accounting & Reporting (HO A&R) team, you ensure accurate, complete, and timely accounting and reporting for all Head Office entities, including Heineken International B.V. and Heineken N.V. This responsibility includes reporting in CIL, statutory accounts, and tax compliance. Operating in a dynamic and complex environment, you collaborate closely with Global Functions such as Global Tax and People Operations, as well as engage with Operating Companies (OpCos) Finance teams and HEINEKEN Global Shared Services (HGSS) / HEINEKEN Business Services (HBS) to deliver high-quality financial information and support business objectives. Your responsibilities would include: performing accounting tasks for Head Office entities in accordance with HEINEKEN Accounting Policies (IFRS), and applicable regulationssupporting the preparation of statutory financial statements and tax reporting for the Dutch Fiscal Unityproviding accounting and reporting support to the HEINEKEN Africa Foundation (HAF)executing the assigned period-end close tasks for Head Office entities, inclose collaboration with the HO A&R and HGSS teamconducting timely and accurate Balance Sheet Account Reconciliations for assigned accounts, ensuring prompt resolution and clearance of any outstanding items identifiedmanaging lease accounting by uploading and maintaining Head Office leasing contracts in the IFRS16 solution (PLANON)ensuring the timely and accurate processing of Unclassified (UC) and Execute Board (EB) salary payments, including the related Manual Journal Entriescollaborating with key stakeholders, including the external auditors. You are a good candidate if you have: bachelor’s degree in Finance or Accountingknowledge of IFRS standardsstrong knowledge of complete accounting processes, particularly Purchase-to-Pay (PtP) and Record-to-Report (RtR) expertise in financial reporting and statutory complianceexperience with ERP system (SAP ECC). You are a perfect match if you also have: experience with Central Finance (SAP S/4 HANA) understanding of CIL Reporting requirements and data submission processesability to post manual journal entries and identify posting errorsexperience with SAP Analysis for Microsoft Office (AfO)knowledge of Dutch GAAP. #LI-HYBRID 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.