Business Analyst at The Heineken Company

Key Responsibilities:

• Be a co-pilot to Support Functions in decision making through solicited and unsolicited advice based on financial analysis and in-depth knowledge of business operations.
• Support the overall governance cycle (Strategic Plan, Annual Plan and Latest Estimates) by working closely with the other controllers/analysts.
• Prepare and deliver streamlined & timely reports on quantitative and qualitative Functions/OpCo performance, including commentaries and KPIs, graphs, internal/external insights and/or benchmarks.
• Support preparation of Support Functions fund applications and cross-functional fund applications having a major impact on the OpCo strategic ambition realization. Execute post audits where relevant.
• Monitor actual cost development of OpCo as a whole and Support Functions specifically, provide early warnings on deviations, advise on corrective actions; analyse and explain OpCo working capital developments.
• Ensure reliability & integrity of accounting records (accounts and cost centres) and financial information (P&L and balance sheet) through regular controls and financial awareness of functions.
• Identify gaps in Support Functions processes, design, propose and implement solutions/controls to strengthen control environment and foster a culture of continuous improvement.