Senior FP&A Analyst

Carlsberg Shared Services; Poznań; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work model (2 days in office)

Annual bonus

Private health care

Job summary

Carlsberg Shared Services in Poznań is looking for a Senior FP&A Analyst in Supply Chain Controlling to support Western Europe operations. You will turn financial data into actionable insights and partner with Finance and Supply Chain teams.

This role requires strong Excel, SAP, and Power BI skills, fluent English, and a collaborative mindset. You’ll contribute to month-end closing, budgeting, and forecasting while working in a hybrid setup.

Qualifications

• 5+ years of experience in Controlling, FP&A, or a similar analytical finance role.
• Solid understanding of controlling processes and financial planning.
• Very good analytical skills and attention to detail.
• Experience with SAP or another ERP system; advanced Excel; Power BI is a plus.

Responsibilities

• Cooperate with Finance and Supply Chain teams across Western Europe.
• Calculate product prices for internal flows between Carlsberg Group entities.
• Participate in month-end closing activities – review, reconciliation and reporting.
• Analyse variances (quantities, costs) and identify root causes.
• Support budgeting and forecasting via collecting inputs and data reporting.
• Use SAP Material Master and SAP FICO; report via Microsoft Fabric and HFM.

Skills

Analytical skills

English fluency

Stakeholder collaboration

Excel advanced

Power BI

SAP

Tools

SAP

Hyperion

Microsoft Fabric

Job description

Senior FP&A Analyst, Supply Chain Controlling, POZNAŃ

Role Overview

Want to shape decisions that influence how we buy, produce, and operate across Western Europe?

Do you enjoy working with data, partnering with business stakeholders, and turning insights into real impact?

If you’re someone who’s curious, collaborative, and interested in finding better ways to do things - you might be exactly who we’re looking for.

The job

As a Supply Chain Controlling Senior FP&A Analyst, you’ll play a key role in improving financial decision‑making for our Western Europe Supply Chain organization. You’ll work closely with Finance and Supply Chain experts across multiple markets - turning numbers into insights and insights into business actions.

This is a chance to work in a changing, fast-evolving environment where your analytical thinking, communication skills, and problem-solving mindset truly matter.

Your responsibilities will include:

• Cooperating closely with Finance and Supply Chain teams in Carlsberg breweries across Western Europe and multiple teams within Carlsberg Shared Services
• Calculating product prices for internal flows between Carlsberg Group entities
• Participating in month end closing activities - review, reconciliation and reporting of financial records for the previous month
• Analysing variances (quantities, costs) and searching for their root causes
• Participating in budgeting and forecasting via collecting inputs, facilitation of cost planning and data reporting
• Using regularly SAP Material Master and SAP Financial Accounting and Controlling modules
• Reporting data via Microsoft Fabric and Hyperion Financial Management (HFM)
• Working on a regular basis with Excel and Power BITaking part in project groups in areas relevant for the team

What We’re Looking For

• 5+ years of experience in Controlling, FP&A, or a similar analytical finance role
• Solid understanding of controlling processes and financial planning
• Very good analytical skills and attention to detail
• Experience working with SAP or another ERP system
• Advanced Excel skills; Power BI is a strong plus
• Excellent communication skills and the ability to collaborate with stakeholders at different levels
• A results-oriented- you enjoy solving problems and improving ways of working
• Fluency in English (written and spoken)

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.