Senior Group Financial Accounting & Reporting Analyst

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Sp. z o.o.

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Stanowisko: Starszy Analityk Rachunkowości Grupy. Odpowiedzialność za konsolidację finansową Heinekena oraz raportowanie. Wymagana kwalifikacja w dziedzinie rachunkowości i pięcioletnie doświadczenie.

Schlüsselwörter

finanse
rachunkowość
sprawozdawczość
IFRS
analiza finansowa
konsolidacja
M&A
SAP
projekty finansowe
szkolenia

Vorteile

  • Prywatna opieka medyczna
  • Premia za wyniki
  • Karta Pluxee
  • Ubezpieczenie na życie
  • Program poleceń
  • Możliwości rozwoju
  • Hybanrdowy model pracy

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.Reporting to the Financial Consolidation & Reporting Manager in Amsterdam, the Financial Analyst will be responsible for the execution of the Heineken Group 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 & analysis determining eliminations and adjustments of consolidated figures in line with IFRS reporting standards and in accordance with Heineken policies. And proactively participate in various Finance projects in the company (e.g., M&A, Digital Backbone, IFRS 18 implementation). Your responsibilities would include:Record to Report - Period End CloseAlign with OpCo on complex accounting topicsRecord and monitor Group eliminations and consolidation adjustmentsMonitor consolidated view (M&A, FS notes, PoliciesAlignment with Group stakeholders on internal and external reportingRecord to Report - Group Financial Reporting (Group)Update SAP BCS system configuration for (external) disclosuresPrepare primary FS notes and disclosuresQuarterly CBS & DNB reporting to authoritiesRespond to inquiries from authoritiesEquity lift-up (Alignment Tax, Treasury, CorporateRisk ManagementICFR control design – focus on impact External DisclosuresAlign accounting & controls with Group auditorsMonitor Legal structure Mergers & Acquisitions (Regional/Global scope)Guidance M&A accounting. Align with OpCo and Group stakeholderDefine and monitor accounting treatment and consolidated group impactCapability ManagementSupport Global trainings, workshops & webcastsBusiness Process & TechnologyProactive engagement in the Finance Transformation agendaParticipate or lead projects that improve the effectiveness and efficiency of the Finance and other Global functions within HEINEKENSupport D&T to manage technology platforms (SAP GR + ICMR)Support future vision and architectural proposal for Financial Consolidation and Group Reporting You are a good candidate if you have: International academic accounting qualification in Business Economics or Accountancy (ACCA, CIMA or equivalent qualification)Five years of experience in Accounting and Reporting. Ideally with Audit experience· Experience with financial consolidation and M&A accounting.Fluent in English, can communicate well at all levels in the organizationFostering collaboration within the team and with outside stakeholders Influencing skills and a drive for continuous professional developmentAnalytical skills to prepare good business casesProject management skills What we offer: Private Medical HealthcarePerformance bonusPluxee cardLife insuranceReferral programDevelopment opportunitiesLocal and global job opportunities within HEINEKENHybrid work model 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.

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Aufrufe: 36
Veröffentlichtvor 9 Tagen
Läuft abin 6 Tagen

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