FP&A Analyst, Finance Team
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
FP&A Analyst in Finance Team Poznań
Role overview
The Carlsberg Shared Services Finance Team plays a key role in planning and managing CSS-related financials. Our responsibilities include budget planning cost analysis asset management and Intercompany Charge calculations. By delivering high-quality controlling services and providing strategic financial insights we support decision-making processes and contribute to greater operational efficiency throughout the organization.
What youll be doing
- Delivering the agreed scope and processes of the Controlling in alignment with defined objectives
- Conducting continuous improvement in operational performance
- Supporting functional initiatives and projects within your area of responsibility
- Collaborating closely with stakeholders to ensure effective cooperation
- Making and executing decisions with speed and quality
- Ensuring timely and accurate delivery of the agreed FP&A controlling scope
- Participating in month-end closing reporting and planning processes (Budget Estimates True-up)
- Calculating Intercompany Charges and analyzing financial data against various baselines (Budget Estimates)
- Identifying root causes of variances and providing actionable insights
- Cooperating with external auditors to support audit processes
- Aligning yourself and your team with agreed priorities and promoting cross-team collaboration
Who were looking for
Were looking for someone who has:
- Analytical mindset with a detail-oriented approach
- Effective communication skills with the ability to collaborate across all levels (including top management)
- Minimum 2 years of experience in Financial Planning & Analysis (FP&A) Controlling or Financial Reporting
- Demonstrated experience in budgeting forecasting variance analysis and financial modeling
- Solid understanding of cost allocation and cost center structures
- Familiarity with monthly financial closing processes accruals and reporting tools (e.g. SAP HFM)
- Ability to turn ideas into action quickly delivering with both speed and quality
- Fluent verbal and written communication skills in English
- Advanced Excel skills (e.g. pivot tables Power Query complex formulas)
- Bachelors or Masters degree in Finance or Business Administration
- Foundational knowledge of accounting controlling and IFRS
- Strategic thinking and the ability to manage competing priorities effectively
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 Gruszą
- 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
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Probably The Best Beer In The World - We are always in pursuit of better. And not just better beer. We brew to create a better future for all of us.
