FP&A Analyst, DACH & Private Labels — Global Brand Impact

Capri Sun Group; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Benefits package

Flat hierarchies

World brand exposure

Job summary

Capri Sun Group in Warsaw is seeking a Financial Analyst to support the DACH and Private Label segments. You will work closely with Sales, Marketing and Finance to turn financial data into actionable insights and drive business decisions.

The role requires fluent English and Polish, with strong FP&A background and advanced Excel skills. You will contribute to budgeting, forecasting and reporting in a dynamic, global beverage brand environment.

Qualifications

• 3+ years of experience in Business Controlling / FP&A.
• Strong Excel skills, including Power Query.
• Good analytical skills and interest in understanding business performance.
• Experience with SAP or financial reporting/BI tools is an advantage.
• Comfortable with financial data and delivering clear analyses.
• Good communication skills and ability to work with different teams.
• Proactive, reliable and eager to learn and develop.
• Fluent English; German is an advantage.

Responsibilities

• Support financial planning, forecasting and month-end closing for the DACH and Private Label business.
• Prepare regular management reports and analyse sales, costs, profitability and variances.
• Support Sales and Marketing with financial analysis for pricing, promotions, new product launches and other commercial activities.
• Monitor marketing spend, trade investments and other costs against budgets and forecasts.
• Assist in accruals, provisions and reconciliations with Accounting.
• Prepare business cases, financial models and scenario analyses.
• Identify financial risks and opportunities and communicate findings to the Business Controller.
• Assist in improvements and automation of reporting and planning using Excel, Power Query and BI tools.
• Collaborate with Sales, Marketing, Accounting and other teams to provide timely financial information.

Skills

Excel

Power Query

Analytical

SAP

BI tools

Communication

Cross-functional

Tools

Power Query

SAP

BI tools

Job description

Capri Sun Group in Warsaw is seeking a Financial Analyst to support the DACH and Private Label segments. You will work closely with Sales, Marketing and Finance to turn financial data into actionable insights and drive business decisions.

The role requires fluent English and Polish, with strong FP&A background and advanced Excel skills. You will contribute to budgeting, forecasting and reporting in a dynamic, global beverage brand environment.