Star Pubs, part of HEINEKEN UK, is hiring a Business Control Analyst to join HEINEKEN Kraków Global Shared Services. In this role, you will focus on translating operational and financial data into actionable insights, owning automated reporting products, and driving business performance through data-driven decision-making.
What You'll Do
- Translate and combine operational and financial data into crisp insights with actionable advice to enhance performance and value.
- Act as product owner for automated reports (PBI), translating business reporting needs into Minimum Viable Products.
- Build and develop business cases, data-driven insights, and benchmarks to drive decision-making and intervention.
- Maximize business performance by working alongside, challenging, and influencing the business, advising categories on corrective strategies.
- Coordinate and ensure the quality, completeness, and on-time delivery of functional reports like BPRs, QPRs, AP and SP decks.
- Lead or participate in projects that improve the effectiveness and/or efficiency of financial processes.
- Support ad-hoc requests.
- Collaborate closely with other Business Analysts and relevant HGSS Teams to ensure efficiency of key processes.
- Standardize processes and tools to increase productivity and quality of key activities.
What We're Looking For
- Master’s degree in Finance, business economics, or accounting & control.
- 6+ years of relevant Finance experience within FMCG or Retail high-pace environments.
- Demonstrated experience in business control, finance management, and/or managerial reporting of business economical processes and HEINEKEN business systems.
- Strong finance knowledge with the ability to build complex Excel models and voice clear storytelling based on PowerPoint presentations.
- In-depth understanding of transactional (sales) processes and (HEINEKEN) business systems.
- Fluent English.
Nice to Have
- Experience with procurement processes.
- Experience with Think-Cell and Anaplan.
- Key leadership expectations: Connect, deliver, and role model HEINEKEN behaviours.
- Strong communication skills to manage relationships with global supply chain business partners, HGSS, and central reporting teams.
- Building collaborative relationships, influencing skills, perseverance, passion for quality, and continuous improvement.
Technical Stack
- Power BI (PBI)
- Excel
- PowerPoint
- Think-Cell
- Anaplan
Team & Environment
You will collaborate closely with other Business Analysts, the HUB Coordinator, relevant stakeholders (GBCD, HO MT), and HGSS Teams.
Work Mode
This is a hybrid position based in Kraków.
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