Process & Control Improvement Specialist - Brewer


Job description

Are you eager to drive improvements in how Heineken monitors internal controls and reports risks to senior management? Do you have a natural interest in using technology to bring process efficiency and monitor controls? The P&CI Specialists in the Control Monitoring area monitor and report on the effectiveness of processes and controls to provide management oversight of their risk exposure. To monitor and report efficiently, they are bringing Heineken control monitoring to the next level by implementing new technologies and smarter ways to monitor internal controls. P&CI Specialists also advise Global Functions and OpCo counterparts to understand risks, processes, and tooling.

Your responsibilities
As a P&CI Specialist in the Control Monitoring area, you are responsible for:

  • Designing of the global process, timelines, and templates used by OpCo P&CI teams to monitor internal controls;
  • Driving the design and improvement for the global Control Monitoring tools and dashboards;
  • Analysing the internal control results for reporting to Senior Management and Global Functions;
  • Advising and training OpCo P&CI teams on scoping, testing controls, and assessing control deficiencies;
  • Engaging with different types and levels of stakeholders across the Global Functions and OpCos.

Your profile

In order to be successful in this opportunity, we expect you to have:
  • Proven experience (5-10 years) in designing and auditing internal controls at an international company and/or Big 4 audit firm;
  • Strong experience and interest in internal controls over financial reporting;
  • Ability to prioritize assignments and remain flexible in a changing environment;
  • Strong analytical capabilities, excellent at manipulating excel and able to learn more advanced reporting tools;
  • High concern for quality, accuracy and details;
  • Excellent written and verbal English, able to clearly instruct and present results to (senior) stakeholders and draft high quality communications (e-mails, memos, and PowerPoint).

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 Specialist - Brewer