Junior FP&A Analyst
Junior FP&A Analyst
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Job Description
Junior FP&A Analyst Supply Chain Pozna
Role overview:
The CoE Supply chain currently consisting of 25 FP&A analysts has been assembled to provide support in product costing & reporting processes as a centralized competence center for ISC and Local Supply Chain Companies in the Western Europe region. The main responsibilities of the team are executing product costing month-end closing processes financial planning & reporting and supporting the local and central Finance Team in business-relevant analysis.
We are part of an international Group that knows how important it is to find a balance between work and private life for professional development.
What youll be doing:
- Working closely with region/market/functional partners to understand the data and analytical requirements
- Supporting budget and estimating processes within the Supply Chain
- Executing planning readiness - tools development for market & team purposes data gathering and consolidation analysis and reporting
- Delivering MEC activities - WIP calculation MCV analysis cost allocation and variance calculation providing the insights that supports explanation of production efficiency
- Delivering financial reporting activities: templates tools and processes that are in line with CoE/Regional standards; ability to solve technical issues in the area of responsibility
- Being responsible for Landed Price calculation ensuring data transparency and accuracy correct technical setup supporting ABC calculation etc
- Supporting the NPD process through evaluation of the business case and contingency case simulation
- Engaging in effective communication with internal stakeholders maintaining relationships through regular updates and collaborative problem-solving
- Showing dedicated alignment towards agreed priorities
- Understanding the importance of change and being ready to adjust (with a critical view)
- Ensuring effective communication through clear and transparent information shared via emails/teams
Were looking for a person who:
- Is a Student BA or Masters degree
- Has very good English skills (min.B2)
- Has analytical thinking
- Has general knowledge of IFRS and accounting
- Knows SAP PBI HFM (other data and analytics platforms would be beneficial)
- Has solid Excel skills
What you can expect:
Were asking for a lot but youll be well-rewarded with:
- Flexible working hours
- Working in a hybrid mode (min. 2 days in the office per week)
- Private health care accident insurance and MyBenefit system at your disposal
- Annual bonus
- Holiday benefit Wczasy pod Grusz
- Christmas gift & MyBenefit points
- Additional holiday for Birthday & job anniversary
- 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
- 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.
Required Experience:
IC
Employment Type
Full-Time
