FP&A Analyst

Carlsberg Group
Copenhagen
Full timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Collaboration","Communication","Initiative"]

Join Carlsberg Export & License as an FP&A Analyst, supporting strategic decisions through insightful financial analysis. You’ll contribute to monthly, quarterly, and annual planning and closing, prepare management reports for local leadership, and analyze performance versus budget, estimates, and prior-year results. The role also includes cost analysis and ad hoc reporting, plus enhancing existing reports and building new analytical tools to improve forecasting and business understanding.

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Carlsberg Group
Carlsberg Group
1 day ago

FP&A Analyst

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Job Summary

Join Carlsberg Export & License as an FP&A Analyst, supporting strategic decisions through insightful financial analysis. You’ll contribute to monthly, quarterly, and annual planning and closing, prepare management reports for local leadership, and analyze performance versus budget, estimates, and prior-year results. The role also includes cost analysis and ad hoc reporting, plus enhancing existing reports and building new analytical tools to improve forecasting and business understanding.
Location: Copenhagen
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Play a key role in monthly, quarterly, and annual financial planning and closing processes
  • •Participate in preparing management reports for local leadership
  • •Support cost analysis and decision-making for CE&L
  • •Review and analyze performance vs. budget, latest estimates, and previous year results
  • •Enhance existing reports and develop new analytical tools

Key Requirements

  • •2+ years of experience in financial controlling with strong understanding of financial processes and data analysis
  • •University degree in Finance or a related field
  • •Fluent English (written and spoken)
  • •Expert proficiency in Microsoft Excel and PowerPoint (Office 365)
  • •Skilled analytical techniques to interpret complex financial data, with a solution-oriented and collaborative approach
Experience:2+ yearsFinancial controlling
Education:Bachelor's in Finance
Skills:Analytical thinkingProblem-solvingCollaborationCommunicationInitiative
Languages:English
Tech Stack:Microsoft ExcelMicrosoft PowerPointOffice 365

Company Brief

Carlsberg Group
Global brewer producing and marketing beer and other beverages under brands such as Carlsberg, Tuborg and Somersby. Operates brewing, distribution and marketing across Europe and Asia, focusing on brand portfolio, sustainability and market expansion.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Copenhagen, Denmark
Founded: 1847
WebsiteLinkedIn