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FP&A CoE Lead

Heineken

We are seeking a high-impact FP&ACoELead to support the design and execution of a centralized FP&A operating model across the Americas. This role will play a critical part in building a scalable Finance Center of Excellence (CoE), driving reporting standardization, process optimization, and business partnership excellence.

Key Responsibilities

  • Drive standardization of reporting, planning processes, and data structures
  • Partner with OpCo Finance Directors and OpCo Business Controllers to align on performance management and reporting requirements
  • Support development of a reporting inventory and rationalization roadmap
  • Implement automation and process improvements to increase efficiency and insight generation
  • Facilitate cross-functional workshops and governance forums
  • Build and embed ways of working for a hybrid FP&A model
  • Support onboarding and capability development of new FP&A team members
  • Track risks, dependencies, and delivery milestones across the transition roadmap

Qualifications

  • 5–10+ years in FP&A, Finance Transformation, or Business Finance
  • Experience with shared services or CoE models
  • Strong stakeholder management across regional and local finance teams
  • Proven track record in process improvement, automation
  • Advanced data and reporting skills (Power BI, Excel, financial systems)
  • Ability to operate in a matrixed, global environment
  • Fluency in English
  • Strategic thinking with strong execution focus
  • Change management and influence
  • Data storytelling and insight generation
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Vacante publicada el 2 días atrás
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