Senior FP&A Analyst Product Pricing

Senior FP&A Analyst Product Pricing, Poznań

Role overview
The Product Pricing Team currently consisting of 9 Financial Planning and Analytics Analysts, has been assembled to provide support in pricing processes as a centralized competence center for ISC and Local Supply Companies in the Western Europe region. The main responsibilities of the team are executing product costing, month-end closing processes, financial planning in agreed timelines, and supporting local and central Finance Team in business-relevant analysis.

What you’ll be doing

• working closely with various stakeholders across Carlsberg Group to ensure quality delivery of services;
• cooperating with the ISC Finance Team and Supply Chain Finance Business Partners;
• building and maintaining close relationships with local organizations;
• gaining knowledge that helps to understand end-to-end business processes;
• playing a key role in the monthly, quarterly, and annual financial closing processes;
• critical role in budgeting and forecasting processes;
• supporting Finance Team in cost analysis and decision-making process;
• coordinating new product development processes across WE breweries by handling new product calculation;
• ensuring the integrity of the product pricing data by structuring and analyzing inputs from multiple sources;
• ensuring financial processes run flawlessly with high quality;
• driving ongoing changes, improvements, and projects;
• answering ad-hoc questions concerning cost estimates and transfer prices.

What we’re looking for
We are looking for a person who:

• presents good communication skills, and can collaborate with stakeholders across the organization;
• has 2-5 years of professional experience in Finance or Accounting with a good knowledge of financial controlling processes and data analysis;
• has a University degree in Finance;
• has proficiency in written and spoken English;
• demonstrates strong analytical skills, can think critically, able to consume lots of numbers, and make appropriate decisions;
• Navigates easily in Office365 environment and has advanced hands-on knowledge of MS Excel, PowerPoint, and Power BI;
• has previously worked with SAP FI/CO; BW/BI;

What you can expect
We’re asking for a lot, but you’ll be well-rewarded with:

• Flexible working hours
• Working in a hybrid mode
• Private health care, accident insurance, and MyBenefit system at your disposal
• Annual bonus, Holiday benefit, and Christmas bonus every year
• Internal trainings
• Periodical beer allowance & 0% beer available at the office
• Co-financed lunch
• Well-being platform
• Social events such as e.g. Thursday Bars in the office
• Employee Referral Program
• Bike parking space and showers with changing rooms
• Modern ergonomic office space with a chillout zone
• Exciting growth and development opportunities within the organization
• Working in a passionate, international environment.

We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.

Carlsberg Group: Brewing for a better today and tomorrow
For us success has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.