Process & Control Improvement Senior Specialist - Brewer


Job description

Are you eager to work as a trusted advisor with Heineken Global Functions/Operating Companies to identify and solve risks across many different business processes? P&CI Senior Specialists work in projects as business partner for all functions and OpCos. Using internal and external benchmarks, they take a critical look at existing processes to identify risks and opportunities for improvement. Heineken work with the process owners and Global Functions to ensure improvement plans are properly implemented in our organisation.

Your responsibilities
As a P&CI Specialist you are responsible to:

  • Ensure Heineken risk responses are sufficient to achieve our objectives;
  • Maintain the integration of the overall control framework with our business processes;
  • Help define and implement process control improvements in the OpCo or Global Function;
  • Work with projects to ensure current issues are addressed and new risks prevented;
  • Engage with different types and levels of stakeholders across the organisatios.

Your Profile

In order to be successful in this opportunity we expect you to have:
  • A track record in setting up workshops with business representatives to identify risks and responses;
  • Proven experience in developing internal controls, leading audit or process improvement assignments;
  • Be able to clearly explain and present results and control initiatives to (senior) stakeholders;
  • Good understanding of various (financial and non-financial) business processes and attention points;
  • Change management skills to drive implementation of improvements;
  • Flexible work attitude to work on parallel initiatives and ownership of your planning;
  • Certified RA or CPA accreditation.

Company description

Heineken is the world's most international brewer. It is the leading developer and marketer of premium beer and cider brands. Led by the Heineken® brand, the Group has a portfolio of more than 300 international, regional, local and speciality beers and ciders. They are committed to innovation, long-term brand investment, disciplined sales execution and focused cost management.

Through "Brewing a Better World"​, sustainability is embedded in the business and delivers value for all stakeholders. Heineken has a well-balanced geographic footprint with leadership positions in both developed and developing markets.

Heineken employ over 85,000 employees and operate breweries, malteries, cider plants and other production facilities in more than 70 countries. Check the most recent information on:






Matthijs Lemaire

Process & Control Improvement Senior Specialist - Brewer
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
  • Internal Audit
  • Risk Management
  • Internal Control
  • Post Doc RA
  • WO