Senior FP&A Analyst (Poznan, PL)

Carlsberg Group
Poland
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Analytical thinking","Attention to detail","Communication","Collaboration","Problem-solving"]

Improve financial decision-making for the Western Europe Supply Chain by partnering with Finance and Supply Chain experts across multiple markets. Own pricing for internal flows, support month-end closing, and analyze variances to uncover root causes. Contribute to budgeting and forecasting, using SAP (Material Master and FI/CO), Excel, Microsoft Fabric, and Hyperion Financial Management (HFM), while reporting insights and collaborating with stakeholders.

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Carlsberg Group
Carlsberg Group
1 day ago

Senior FP&A Analyst (Poznan, PL)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 49 minutes agoStatus: Live

Job Summary

Improve financial decision-making for the Western Europe Supply Chain by partnering with Finance and Supply Chain experts across multiple markets. Own pricing for internal flows, support month-end closing, and analyze variances to uncover root causes. Contribute to budgeting and forecasting, using SAP (Material Master and FI/CO), Excel, Microsoft Fabric, and Hyperion Financial Management (HFM), while reporting insights and collaborating with stakeholders.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Partner with Finance and Supply Chain teams across Western Europe and Carlsberg Shared Services.
  • •Calculate product prices for internal flows between Carlsberg Group entities.
  • •Support month-end closing: review, reconcile, and report financial records.
  • •Analyze variances (quantities, costs) and identify root causes.
  • •Contribute to budgeting and forecasting and report inputs, using SAP, Excel, Microsoft Fabric, and HFM.

Pay and Benefits

Perks:Health InsuranceAccident InsuranceAnnual BonusLearning BudgetMeal AllowanceBike Parking

Key Requirements

  • •5+ years of experience in Controlling, FP&A, or a similar analytical finance role.
  • •Solid understanding of controlling processes and financial planning.
  • •Advanced analytical skills with strong attention to detail.
  • •Experience working with SAP or another ERP system.
  • •Advanced Excel skills; Power BI experience is a strong plus.
Experience:5+ yearsFP&AControllingFinance planning
Skills:Analytical thinkingAttention to detailCommunicationCollaborationProblem-solving
Languages:English
Tech Stack:SAP Material MasterSAP Financial Accounting and ControllingSAPExcelPower BIMicrosoft FabricHyperion Financial Management (HFM)

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