Strategic Finance Analyst

3 days ago

Auckland City, New Zealand Heineken International B.V. Full time

As DB's Strategic Finance Analyst, you'll ensure accurate and timely financial information across our Business Support functions—Corporate Affairs, Legal, Finance, IT, People (HR), and Head Office—driving smart decision-making. You’ll lead the coordination of our Planning, Budgeting, and Forecasting cycles, and provide key analysis on strategic projects to shape the future of our business.

Key Accountabilities:

- Manage monthly close processes and deliver timely, accurate financial reports, explaining variances and supporting cost management with department heads.
- Ensure all budgets and forecasts are prepared according to business guidelines and timelines, with responsibility for uploading into SAP and Anaplan.
- Partner with department heads, providing clear financial insights and support for their projects.
- Deliver comprehensive business performance reports to the DB Leadership Team, Regional, and Global teams.
- Support the Strategic Controller in coordinating planning, budgeting, and forecasting cycles, and provide financial analysis for strategic projects.
- Conduct strategic modelling, analyse alternatives, and identify key trends to assist in strategy formulation.

Your background and experience:

- Tertiary accounting qualification; Chartered Accountancy preferred.
- Proven commercial finance experience with advanced Excel skills and strong commercial acumen.
- Exceptional strategic analysis skills, with the ability to extract key insights from complex or incomplete data.
- Strong communication, interpersonal, and influencing skills, with the ability to visually present data and tailor content for different audiences.
- Ability to manage conflicting priorities, handle large volumes of data accurately, and deliver results in tight timeframes for critical decision-making.
- Must have full-time work eligibility in NZ

When you join DB Breweries, you join the global HEINEKEN whānau, where everyone is encouraged to be themselves, contribute their ideas, learn, and grow as part of one of the largest beer and cider brewing companies in the world spanning 70 countries.

We believe diverse views make great brews, and the vibe in our team is very much reflected in our four values: PASSION for consumers and customers, CARE for people and planet, ENJOYMENT of life, and COURAGE to dream and pioneer. We offer a great range of employee benefits and positive culture which includes:

- Free health, life and income protection insurances.
- 5% employer contribution to your KiwiSaver.
- Free monthly allowance of beer, RTDs, cider or zero alcohol beverages.
- Up to 50% employee discount at Star Hospitality venues
- ‘Enjoyment of Life' leave (an extra day each year to do something you enjoy).
- A range of other benefits including generous parental leave provisions, free confidential counselling support, digital wills, feminine hygiene products, retail discounts and more.
- Free learning and wellbeing tools and leadership development programmes.
- As a member of Mind The Gap, we’re committed to addressing gender pay gaps and we’ve also supported the Pacific Pay Gap Inquiry.
- Flexible work arrangements for roles that can be performed remotely including work-from-home up to two days each week.
- Free parking.

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