Senior FP&A Analyst, Procurement

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 we’re 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

We’re asking for a lot, but you’ll 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.