FP&A Analyst Supply Chain

FP&A Analyst Supply Chain, Poznań

Role overview

The CoE Supply Chain Team, consisting of 20 Financial Planning and Analytics Analysts, has been assembled to support pricing processes as a centralized competence center for ISC and Local Supply Companies in the Western Europe region. The team's main responsibilities 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

• playing a key role in monthly and quarterly closing processes including preparation and analysis of variance reports, cost allocation, ABC calculation, and reporting;
• supporting the yearly budget process and ensuring that harmonized processes are followed;
• reviewing and analyzing performance vs budget, latest estimate, and last year from the end-to-end perspective (in collaboration with procurement, planning, master data, supply chain, and commercial entities);
• ensuring financial processes run with high quality;
• participation in ongoing changes, improvements, projects, and ad-hoc analysis;
• close cooperation with key stakeholders;
• ensuring financial processes run flawlessly with high quality.

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 1-3 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 a proficiency in written and spoken English;
• 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;
• is a team player who proactively collaborates and strives for solutions that are win-win-win for the company, for the colleagues, and himself/herself;
• is analytically strong, cares about the success of the business and its people, and is ready to go ‘the extra mile’ to deliver and track the results;
• quickly moves ideas to action, completes plans and projects with quality, drives the company’s agenda

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.