Process and Control Improvement Specialist
Kraków, Kraków, małopolskie, Polska
2 d. temu
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Process and Control Improvement Specialist

Process and Control Improvement Specialist

In HEINEKEN Kraków (HEINEKEN Global Shared Services) our success absolutely depends on the great people who work with us.

We are looking for Finance & Accounting professionals, ready to WOW the world by 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, Support functions.

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.

    Your responsibilities would include :

  • CONTROLS MONITORING : Plans, performs and reviews control testing (design and operating effectiveness) as per ICFR instructions, advices HGSS Process Teams in creating action plans for remediating of control failures / issues, regular monitors progress about remediating activities and reports to HEINEKEN'
  • s P&CI Manager. Identifies opportunities for control improvements. Monitors and solves access rights issues (SOD conflicts) of HEINEKEN Kraków users with proper application of available tools (e.

    g. Accounts Controls Monitoring - ACM)

  • PROCESS & CONTROL MANAGEMENT - Drives the development and the governance of Process and Control Documentation Standards (Design Principles), continuously seeks for opportunities for improvement of the controls monitoring framework and activities at HEINEKEN Kraków.
  • Proactively drives the process and controls standardisation agenda at HEINEKEN Kraków.

  • CONTINUOUS PROCESS IMPROVEMENT (CPI) : Embeds a process improvement culture, actively drive process and control standardisation and improvement within HEINEKEN Kraków Process Teams.
  • Works closely with the HGSS P&CI Specialists (CPI). Drives Root Cause Analysis of the control issues and provides recommendations for improvements.

  • RISK MANAGEMENT : Supports the process of Risk Identification, Assessment and Response and monitors existing and emerging risks within HGSS.
  • Works closely with the HEINEKEN Kraków risks owners on the risk management and process.

  • COMPLIANCE : Ensures that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and HEINEKEN Rules.
  • Facilitates the HeiRules Control Self-Assessment Process for HGSS.

  • FRAUD MANAGEMENT : Raises fraud awareness and improves fraud prevention. Delivers fraud awareness sessions to HEINEKEN Kraków Process Teams and ensures information on the fraud attempts at HEINEKEN Kraków is widely shared with all HGSS exposed employees.
  • ASSURANCE : Supports Global and External Audit in planning their audit, monitors and drives closure of audit findings. Being a contact point for the external auditor and ensures the effective cooperation between HGSS P&CI, HGSS Process Teams and external auditor.
  • You are The Candidate if :

    You have :

  • University degree / Masters (e.g. Economics, Finance),
  • CIA / ACCA / CIMA / CPA,
  • Six Sigma Yellow / Green Belt Certification,
  • Fluency in English, additional European language is a plus,
  • 5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy,
  • Analytical capabilities,
  • Excellent Excel skills,
  • High concern for quality, accuracy and data,
  • Nice to have : Black Belt Certification.
  • You are able to :

  • work on a variety of topics to support work across the team,
  • work independently with little supervision.
  • We will offer you :

  • Work in a great Team we are not colleagues, we are friends. Do you want to feel the atmosphere? Check our Facebook page !
  • Financial expertise as premium as our beer brand
  • International assignments, Learning & Development team open for your suggestions, cross process movements and daily updates on internally open positions.
  • Did you know we grow faster than our hops? We were the fastest established financial center in Cracow!

  • Exclusive events and benefits :
  • SPORT & HEALTH : football & volleyball teams, ski club, squash tournaments, dancehall classes, table football contests, city tours
  • BEER related : quarterly trips to our breweries and open bar in our office
  • PARTIES : e.g. Christmas Gala, SPRING Party, Picnic, themed events in the office
  • CSR (Corporate Social Responsibility) actions
  • STANDARD benefits : MultiSport card (or other coupons), LuxMed, Generali insurance
  • Office located only 15 minutes by bike from Market Square and 1 minute on foot from Imbramowski Market
  • Professional support of our Talent Acquisition Team during the recruitment process
  • Check your match to HEINEKEN :

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