Senior FP&A Analyst, Procurement

Poznań - Poland

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

Senior FP&A Analyst Procurement Poznań

Role overview

The Senior FP&A Analyst is a key finance partner for Procurement in ISC Western Europe working at the intersection of finance and business. The role combines core FP&A responsibilities: month-end closing reporting budgeting forecasting with real influence on procurement decisions.

The team supports a broad scope including Packaging and Raw Materials used in production globally purchased POS materials and the 3PP portfolio. From planning through performance analysis and variance explanation the Senior FP&A Analyst has E2E visibility and impact while also shaping tools and ways of working to make processes simpler clearer and more effective.

What you will be doing:

Cooperating and supporting the Group Procurement Team located in Switzerland
Delivering MEC activities advanced PPV variance review including identifying variance root causes data analysis and comparison vs various baselines like budget estimates or R&O and reporting on time in the right quality and in compliance with Carlsberg standards.
Supporting one of the Category Groups (Raw or Pack Materials) and taking full ownership of MEC reporting and planning processes.
Playing a critical role in budgeting and forecasting processes
Supporting ongoing changes and improvements in data processing jointly with end users and key stakeholders to ensure relevance to business requirements in an easy-to-use/easy-to-understand manner
Coordinating activities to identify and execute saving initiatives
Supporting Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations

What were looking for

at least 4-6 years of professional experience in Controlling;
solid knowledge of financial controlling E2E processes and data analysis;
good communication skills ability to collaborate with stakeholders across the organization;
very good command of written and spoken English;
advanced knowledge of MS Excel and PowerPoint (Power BI would be beneficial)
experience in working with SAP or other ERP systems;
solid analytical 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 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
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:

Senior IC

Senior FP&A Analyst Procurement PoznańRole overviewThe Senior FP&A Analyst is a key finance partner for Procurement in ISC Western Europe working at the intersection of finance and business. The role combines core FP&A responsibilities: month-end closing reporting budgeting forecasting with real inf...