FP&A Analyst, Supply Chain ISC Controlling
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
FP&A Analyst Supply Chain - ISC Controlling Poznań
Role overview
As a member of the Group Finance Cost Planning Team you will be responsible for providing high-quality financial planning controlling and performance insights for the Carlsberg Integrated Supply Chain. The role focuses on planning controlling and analysing operational costs of global functions including people costs and professional services operating independently within a clearly defined controlling scope.
By delivering accurate analysis standardized reporting and actionable insights you will support informed decision-making and contribute to cost transparency efficiency and financial discipline across the organization.
What youll be doing:
- Delivering the agreed scope of Supply Chain FP&A and controlling activities in line with defined standards and timelines
- Supporting budgeting forecasting and estimation processes for global Supply Chain functions
- Participating in the month-end closing and ensuring accurate and timely financial reporting
- Analyzing financial performance against the Budget Estimates and prior periods
- Identifying drivers and root causes of cost variances and translating them into clear actionable insights
- Supporting business stakeholders with financial analysis to enable data-driven decision-making
- Ensuring high quality accuracy and consistency of financial data and controlling processes
- Contributing to continuous improvement initiatives including process optimization standardization and automation
- Collaborating closely with Finance Procurement and Supply Chain stakeholders across regions
- Supporting ad hoc analyses related to projects initiatives or operational topics
What were looking for
- Minimum 3 years of professional experience in Financial Planning & Analysis (FP&A) Controlling or Financial Reporting
- Solid understanding of financial controlling processes including budgeting forecasting and variance analysis
- Experience in analyzing financial data and providing structured insight-driven support to business stakeholders
- Good understanding of cost structures cost allocation principles and cost center management
- Familiarity with month-end closing activities accruals and financial reporting processes
- Experience working with SAP or another ERP system; exposure to reporting tools such as SAP or HFM would be beneficial
- Advanced practical skills in MS Excel (e.g. pivot tables Power Query complex formulas) and good working knowledge of PowerPoint
- Strong analytical mindset combined with a pragmatic results-oriented approach
- Ability to manage multiple priorities in a structured way within an international and matrix environment
- Effective collaboration and communication skills enabling effective cooperation across functions and levels
- Fluent verbal and written communication skills in English
What you can expect
Were asking for a lot but youll be well-rewarded with:
- having multiple opportunities to grow professionally and personally through a variety of interesting projects and initiatives
- international cooperation with various stakeholders across the Carlsberg Group
- enjoy a high degree of independence in improving and designing processes
- working with a passion team of best in class experts
On top you can expect:
- 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
- Microsoft Access
- Continuous Improvement
- Business Analysis
- SAP
- Supply Chain Experience
- Business Process Modeling
- Process Mapping
- Analysis Skills
- SAP APO
- SAP Supply Chain Management
- Production Planning
- ERP Systems
About Company
Explore Carlsberg's brands store and discover a world of beer, merchandise, clothes, glasses and memorabilia. We offer delivery to most parts of the world.
