FP&A Analyst, Supply Chain - ISC Controlling

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 you’ll 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 we’re 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

We’re asking for a lot, but you’ll 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.