FP&A Analyst, Procurement Controlling - Hybrid & Growth

Carlsberg Shared Services; Poznań; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid mode

Private health care

Annual bonus

MyBenefit system

Co-financed lunch

Well-being platform

Social events

Bike parking

Ergonomic office

Job summary

Carlsberg Shared Services is seeking an FP&A Analyst for Procurement Controlling in Poznań. The role blends finance and procurement insights, focusing on month-end close, reporting, budgeting and forecasting, with cross‑functional collaboration across Packaging, Raw Materials and 3PP portfolios.

You will analyze volumes, prices and contracts, challenge assumptions, and support decision making with clear financial insights in a global, EU-focused setting.

Qualifications

• 2+ years of professional experience in Controlling.
• Solid knowledge of E2E financial controlling processes and data analysis.
• Excellent written and spoken English.
• Experience with SAP or other ERP systems.

Responsibilities

• Deliver MEC/PPV variance review and root cause analysis with timely reporting.
• Collaborate with Group Procurement Team in Switzerland.
• Own MEC, reporting and planning for Raw or Pack Materials categories.
• Contribute to budgeting and forecasting processes.
• Improve data processing to align with business requirements and usability.
• Identify and execute saving initiatives across activities.
• Provide ad hoc analyses for Finance and Procurement projects.

Skills

Controlling

Data analysis

MS Excel

PowerPoint

Power BI

Stakeholder communication

SAP

Tools

SAP

Job description

Carlsberg Shared Services is seeking an FP&A Analyst for Procurement Controlling in Poznań. The role blends finance and procurement insights, focusing on month-end close, reporting, budgeting and forecasting, with cross‑functional collaboration across Packaging, Raw Materials and 3PP portfolios.

You will analyze volumes, prices and contracts, challenge assumptions, and support decision making with clear financial insights in a global, EU-focused setting.