Industrie vacatures in Santpoort-Zuid

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• What we do
  • Accounting Reporting and Consolidation (ARC)

• What we do
  • Accounting Reporting and Consolidation (ARC)

Senior Group Financial Accounting & Reporting Analyst

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:

1) Record to Report - Period End Close

· Align with OpCo on complex accounting topics

· Record and monitor Group eliminations and consolidation adjustments

· Monitor consolidated view (M&A, FS notes, Policies)

· Alignment with Group stakeholders on internal and external reporting

2) Record to Report - Group Financial Reporting (Group)

· Update SAP BCS system configuration for (external) disclosures

· Prepare primary FS notes and disclosures

· Quarterly CBS & DNB reporting to authorities

· Respond to inquiries from authorities

· Equity lift-up (Alignment Tax, Treasury, Corporate)

3) Risk Management

· ICFR control design - focus on impact External Disclosures

· Align accounting & controls with Group auditors

· Monitor Legal structure (CIL ownership vs LEMS)

4) Mergers & Acquisitions (Regional/Global scope)

· Guidance M&A accounting. Align with OpCo and Group stakeholders

· Define and monitor accounting treatment and consolidated group impact

5) Capability Management

· Support Global trainings, workshops & webcasts

6) Business Process & Technology

· Proactive engagement in the Finance Transformation agenda

· Participate or lead projects that improve the effectiveness and efficiency of the Finance and other Global functions within HEINEKEN

· Support D&T to manage technology platforms (SAP GR + ICMR)

· Support future vision and architectural proposal for Financial Consolidation and Group Reporting (HEIper project)

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 organization

· Fostering collaboration within the team and with outside stakeholders

· Influencing skills and a drive for continuous professional development

· Analytical skills to prepare good business cases

· Project management skills

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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