FP&A Analyst Product Pricing

FP&A Analyst, POZNAN

Role overview

Product Pricing Team, currently consisting of 8 Financial Planning and Analytics Analysts, has been assembled to provide support in pricing processes as a centralized competence centre for ISC and Local Supply Companies in Western Europe region. The main responsibilities of the team are executing product costing, month end closing processes, financial planning in agreed timelines and supporting local and central Finance Team in business relevant analysis.

What you’ll be doing

playing a key role in monthly and quarterly closing processes including preparation and analysis of variance reports;
supporting the yearly budget process and ensuring that harmonized processes are followed;
dealing with new product calculation requests by participating in new product development processes across WE breweries;
answering ad-hoc questions concerning cost estimates and transfer prices;
ensuring the accuracy and integrity of the product pricing data by coordinating and analysing all required data inputs from multiple sources incl. procurement, logistics and manufacturing controlling;
ensuring financial processes run with high quality;
participation in ongoing changes, improvements, projects and ad-hoc analysis;
close cooperation with key stakeholders.

What we’re looking for

2 years of professional experience in Finance or Accounting with a good knowledge of financial controlling processes and data analysis;
University degree in Finance;
Very good command of written and spoken English;
Someone who navigates easily in Office365 environment and has advanced hands-on knowledge of MS Excel, Power Point and Power BI;
Experience with SAP FI/CO; BW/BI;
Someone who presents strong communication skills, is able to collaborate with stakeholders across organization;
Team player who proactively collaborates and strives for solutions which are win-win-win for the company, for the colleagues and for himself / herself;
Someone who is analytically strong, really cares about the success of the business and their people and is ready to go ‘the extra mile’ to deliver and track the results;
Someone who quickly moves ideas to action, completes plans and projects with quality and speed and, in the process, drives the company’s agenda

What you can expect

We’re asking for a lot, but you’ll be well-rewarded with:

Flexible working hours
Working in a hybrid mode
Private health care, accident insurance and MyBenefit system at your own disposal
Annual bonus, Holiday benefit and Christmas bonus every year
Internal trainings & online Wednesday training sessions
Periodical beer allowance & 0% beer available at the office
Co-financed lunch
Well-being platform
Social events: Annual Party, Family Picnic, and Thursday Bars in the office
Employee Referral Program
Language courses
Bike parking space and showers with changing rooms
Modern-ergonomic office space with chillout zone
Exciting growth and development opportunities within the organization
Working in a passionate, international environment
An excellent office location right in the heart of a vibrant city

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.