Your responsibilities

• executing complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addressing open issues independently and supporting resolution
• safeguarding the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place
• performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variances
• analyzing financial data and providing valuable business insights to ensure fact-based decisions
• ensuring adequate and dedicated support to responsible Business Controller
• defining and coordinating preparation of relevant organization planning, budgeting and forecasting in line with local & global governance. validating accuracy of plan data and business information and reports by performing reconciliation and review of exceptions
• ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery is within the agreed SLAs and KPIs

Our requirements

• Bachelors or Master’s degree in Finance or Accounting
• 6+ years of relevant professional experience including minimum 5 year performing finance analysis
• strong Excel skills are essential – especially experience with Power Query
• experience of working in service delivery model environment
• experience in working with BI systems
• very good understanding of financial statement and accounting principles

Optional

• proficiency in Italian
• CIMA or ACCA

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