Cost Controller vacatures in Amstelveen

• Why join us
• What we do
  • Accounting Reporting and Consolidation (ARC)

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

Business Controller

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW" the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

The Global Business Controller supports effective business decision making by forecasting, monitoring, analysing and interpreting performance in order to evaluate business alternatives and recommend the most appropriate business solution.

Your responsibilities would include:

• Manages qualitative and consistent monthly performance management with RMG and Commerce Excellence teams on topics such as Price Increases, Discounts, Smart Investment of ABTL (e.g. CSP Dashboard, AllocationAI) and Business Cases & Value Track (e.g. ATL Agency rationalization and RMG Accelerators)
• Acts as the point of contact on financial matters related to Smart Investing (a.k.a. Commercial Spend Productivity), helping optimize the efficiency and effectiveness of OpCo's ABTL spending
• Drives Governance Cycle (RoFo, AP and SP) in close cooperation with FP&A team and the GBC team based in Amsterdam
• Month end close and ensuring that the monthly forecast has a high degree of accuracy
• Supports the F&F agenda by monitoring saving initiatives
• Partners with Global Commerce teams on various initiatives & projects, for example Freddy ai
• Develop and deliver ad-hoc financial assessments / analysis as required
• Continuous improvement mindset

You are a good candidate if you have:

• Degree in economics, Finance
• Work experience : 5+ years work experience in Business Control/Finance Roles
• Experience in working in an international environment and matrix structure
• Good process and system understanding
• Pro-active individual with strong influencing skills
• Strong problem solving skills, analytical skills and strong
• A good connector with excellent communication skills
• Good in project and stakeholder management
• Excellent written and verbal English.

LI-Hybrid

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 tospeak 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.