Senior FP&A Analyst, Supply Chain – Western Europe

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

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.