FP&A Analyst

FP&A Analyst Procurement Controlling, Poznań

Role overview
 

The position provides a unique opportunity to gain hands-on experience and insight into Procurement and Supply Chain areas where you can play an important role in operational and strategic decision-making processes. You will drive the financial operations together with a team of finance experts supporting the Western Europe Procurement Department located in Switzerland.  The scope of our team's responsibility is a wide range of Packaging and Raw materials used in Production, globally purchased POS materials, and 3PP (Third Party Products) portfolio. The main focus area for us is Planning & Forecasting of E2E Finance Procurement results and reporting and closing activities focused on results analysis, commenting, and data presentation.

Your responsibilities will include:

• Being the financial advisor and co-pilot for our Procurement Team
• Playing a critical role in budgeting and forecasting processes ensuring alignment between stakeholders in the E2E process
• Driving monthly closing activities, securing transparency and accuracy of reported data
• Troubleshoot problems that could adversely influence Procurement performance results and proactively use problem-solving techniques to rectify
• Securing early warning and escalation where plans are off track to identify and collaboratively address deviations between “actuals and plan”
• Coordination of activities to identify and execute saving initiatives
• Supporting Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations
• Ensuring financial processes run flawlessly and with high-quality

What we’re looking for

• at least 3 years of professional experience in Controlling;
• a good knowledge of financial controlling processes and data analysis;
• good communication skills and ability to collaborate with stakeholders across the organization;
• proficiency in written and spoken English;
• advanced hands-on knowledge of MS Excel and PowerPoint (Power BI will be an asset)
• experience in working with SAP or other ERP systems;
• proven analytical skills

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
• 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 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. 

Interested?

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.