Senior FP&A Specialist (Business Support with Anaplan)

Your responsibilities

• Anaplan Model Development
• designing and enhancing Anaplan models to meet complex business needs
• testing, deploying, and optimizing models for scalability and performance
• providing advanced technical support and training for Anaplan users
• Business Support and Strategy
• engaging with stakeholders to address complex requirements and propose improvements
• coordinating operational cycles and optimizing processes for efficiency and compliance
• leading initiatives to enhance reporting, data modeling, and process automation
• Data and Reporting
• monitoring databases for consistency and resolving issues
• developing advanced reports to uncover trends and support decision-making
• driving innovations in reporting methods and tools
• Advanced Issue Resolution
• acting as the escalation point for high-priority queries and sensitive stakeholders
• supporting audits and ensuring compliance with process controls.

Our requirements

• Anaplan model-building expertise - you're a perfect fit!
• 3-5 years of relevant professional experience in finance, data engineering, or related fields
• A Bachelor's or Master's degree in Finance or Data Engineering/Computer Science, with a strong understanding of financial principles and business frameworks
• high analytical skills and proficiency in Power BI for data visualization and analysis
• strong customer service and communication skills, enabling effective collaboration
• excellent teamwork and relationship management skills, ensuring seamless collaboration with key stakeholders, both internal and external

What we offer

• hybrid ways of working
• private medical healthcare
• attractive performance bonus
• Sodexo pre-paid card
• life insurance
• employee referral program
• wide range of trainings
• local and global job opportunities within HEINEKEN
• parking space
• open bar once a week
• we are ACCA Approved Employer

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• employee referral program
• charity initiatives
• flexible work from home scheme after pandemic/lockdown
• open bar on Fridays

HEINEKEN Global Shared Services

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

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.