Senior Financial Business Partner
13 hours ago
About The HEINEKEN Company
We are a leading brewer with a portfolio of more than 250 brands, including some of the most beloved and iconic beer brands in the world. Our mission is to be the best performing company in our industry and the benchmark for excellence.
As a Commercial Finance Analyst at The HEINEKEN Company, you will play a crucial role in supporting the Commercial Finance Manager in delivering efficient day-to-day financials. You will collaborate closely with stakeholders to understand business requirements, provide financial support, and identify areas of concern that may impact the business.
Your key responsibilities will include:
- Proactively identifying areas of risk and opportunities for growth
- Working closely with budget owners on Commercial Fixed Overheads
- Preparing annual budgeting and forecasting for the region
- Identifying and communicating process improvement opportunities
- Ensuring effective controls are in place in the commercial finance team
- Driving process improvement initiatives such as automation and streamlining processes
- Participating in month-end closing activities and reporting for commercial finance pillar
- Ensuring compliance and control in place for Trade Spend
- Evaluating business reviews with stakeholders for promotions
- Utilizing PowerBI and various other reporting tools to assist with business analysis
Key Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration or equivalent
- At least 3-5 years finance analyst experience - preferably in Commercial FMCG environment
- Good analytical skills, results driven, proactive, flexible to changing priorities, and able to manage multiple projects simultaneously
- Demonstrated business partnering and influencing skills
- Able to communicate well and have a proven record of strong problem-solving skills
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