Senior FP&A Analyst, Supply Chain (Hybrid, EU)

Carlsberg Group; Poznań; Hybride; PLN 190 000 - 260 000; Plein temps

Avantages offerts par ce poste

Hybrid work

Private health care

Annual bonus

Christmas gift

MyBenefit points

Birthday leave

Internal trainings

Beer allowance

Lunch subsidy

Social events

Employee referrals

Résumé du poste

Carlsberg Shared Services (CSS) in Poznań, Poland, is seeking a Senior FP&A Analyst to strengthen our Western Europe Supply Chain Controlling. You will partner with Finance and Supply Chain teams to turn data into actionable insights that influence pricing, costs, and performance across our network.

You will handle month-end close, budgeting, forecasting, variances analysis, and reporting using SAP, Power BI, and Hyperion, with a heavy focus on Excel modeling and cross-functional collaboration.

Qualifications

• 5+ years in Controlling, FP&A or similar analytical finance role.
• Strong understanding of controlling processes and financial planning.
• Very good analytical skills and attention to detail.
• Experience with SAP or another ERP system.
• Advanced Excel skills; Power BI is a plus.
• Excellent communication and stakeholder collaboration.
• Fluency in English (written and spoken).

Responsabilités

• Cooperate with Finance and Supply Chain teams across Western Europe.
• Calculate product prices for internal flows between Carlsberg entities.
• Participate in month-end closing: review, reconciliation and reporting.
• Analyze variances and identify root causes.
• Contribute to budgeting and forecasting processes.
• Use SAP Material Master and SAP FICO; report with Microsoft Fabric and HFM.
• Work with Excel and Power BI in project groups.

Connaissances

FP&A experience

Controlling

Excel (Advanced)

Power BI

English fluency

Communication

ERP (SAP)

Outils

SAP

Description du poste

Carlsberg Shared Services (CSS) in Poznań, Poland, is seeking a Senior FP&A Analyst to strengthen our Western Europe Supply Chain Controlling. You will partner with Finance and Supply Chain teams to turn data into actionable insights that influence pricing, costs, and performance across our network.

You will handle month-end close, budgeting, forecasting, variances analysis, and reporting using SAP, Power BI, and Hyperion, with a heavy focus on Excel modeling and cross-functional collaboration.