FP&A Analyst

Poznań, wielkopolskie
Stała
Pełny etat

23 dni temu

FP&A Analyst, PoznańRole overviewThe Integrated Information Technology (IIT) FP&A Team plays a key role in planning and managing IT-related financials across Carlsberg Group companies. We focus on global cost planning for licenses, applications, and IT projects, and ensure accurate cost allocation in line with Carlsberg's standards and guidelines. Our responsibilities include budget planning, cost analysis, asset management, and Intercompany Charge calculations. By delivering high-quality controlling services and providing strategic financial insights, we support decision-making processes and contribute to greater operational efficiency throughout the organization.What you'll be doing

Delivering the agreed scope and processes of the Controlling in alignment with defined objectives
Conducting continuous improvement in operational performance
Supporting functional initiatives and projects within your area of responsibility
Collaborating closely with stakeholders to ensure effective cooperation
Making and executing decisions with speed and quality
Ensuring timely and accurate delivery of the agreed FP&A controlling scope
Participating in month-end closing, reporting, and planning processes (Budget, Estimates, True-up)
Calculating Intercompany Charges and analyzing financial data against various baselines (Budget, Estimates)
Identifying root causes of variances and providing actionable insights
Cooperating with external auditors to support audit processes
Managing financial aspects of IT assets
Aligning yourself and your team with agreed priorities and promoting cross-team collaboration

Who we're looking forWe're looking for someone who has:

Analytical mindset with a detail-oriented approach
Effective communication skills, with the ability to collaborate across all levels (including top management)
Minimum 2 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Financial Reporting
Demonstrated experience in budgeting, forecasting, variance analysis, and financial modeling
Solid understanding of cost allocation and cost center structures
Familiarity with monthly financial closing processes, accruals, and reporting tools (e.g., SAP, HFM)
Ability to turn ideas into action quickly, delivering with both speed and quality
Fluent verbal and written communication skills in English
Advanced Excel skills (e.g., pivot tables, Power Query, complex formulas)
Bachelor's or Master's degree in Finance or Business Administration
Foundational knowledge of accounting, controlling, and IFRS
Strategic thinking and the ability to manage competing priorities effectively

What you can expectWe'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
Well-being platform
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 tomorrowFor 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.

Carlsberg

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