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HEINEKEN Global Shared Services
Lease Accounting Specialist
HEINEKEN Global Shared Services
location iconLocations: Kraków
level iconLevel: specialist
Lease Accounting 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:
  • As a super user on the Lease Accounting solution, reply questions about Lease Accounting tool usage raised by local teams. Investigate and liaise with required stakeholders to proactively get new questions replied and challenges resolved on time
  • Perform mass upload and update of contracts (>20 contracts) in Lease Accounting tool for most of the operating companies
  • Perform mass upload of master data in the Lease Accounting (vendors, customers, various cost elements) for operating companies
  • Support for Lease accounting question
  • Support incident resolution and periodic calls with third parties involved in the Lease Accounting support model
  • Manage group master data such as upload of FX rates and discount rates in the lease accounting tool
  • Connect with the relevant teams to resolve interface related issues
  • Support reporting and data cleansing
  • Support regular testing of the new Lease Accounting tool releases
  • Act as a Product team member to close the product backlog (participate in daily stand-up, execute agreed actions in line with priority set-up by product owner)
  • Support OpCo to deploy Lease Accounting solution (when applicable)
  • Create and maintain process documentation
  • Identify and raise any risks as early as possible and propose mitigation in order to avoid issues
  • Process KPIs: preparation and reporting
You are The Candidate if:

Must have (all levels):

  • Bachelor’s degree in Finance or Accounting
  • Excellent communication skills in order to liaise with stakeholders in efficient way to ensure prompt defect resolution
  • Good understanding of E2E accounting processes and interdependencies (especially PtP, RtR) – Ability to foresee potential chain of impact beyond his/her own field of expertise
  • Experience in posting manual journal entries (technical knowledge), knowledge about flat file templates in order to be able to identify and explain posting errors
  • Ability to learn fast how to work with complex accounting tool in order to quickly understand all implications on the E2E process after the training is delivered
  • Ability to understand a process flow, how tools, interfaces and systems are connected to be able to identify where an issue has occurred
  • Ability to work under time pressure and deliver in tight timelines
  • Positive attitude and sense of empathy towards other team members and stakeholders
  • Good stakeholder management skills

Nice to have:

  • Accounting knowledge based on experience in financial reporting as an advantage in order to understand the bigger picture of how posting schemes are working and determine error impacts on reporting
  • Experience with lease accounting tool (e.g. PLANON)
  • Experience in tool implementation and especially in the testing phase
  • Knowledge about IFRS standards and their impacts
  • Experience/knowledge of Navision, JDE and SAP
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:

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconFinance & Accounting
  • iconKraków, małopolskie

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