Pracuj.plprivate medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyFP&A Analyst
Carlsberg Shared Services
- Małe Garbary 9, Stare Miasto, PoznańPoznań, Greater Poland
- offer expired 10 days ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
- remote recruitment
Carlsberg Shared Services
Małe Garbary 9
Stare Miasto
Poznań
Your responsibilities
frequent cooperation within local Commercial team;
building and maintaining close relationship with local organizations;
cooperating with local entities based in Western Europe;
playing a key role in the monthly, quarterly, annual financial closing processes to ensure completeness and accuracy;
preparing several sales reports based on different tools;
preparation of Management Reporting Package for company management team;
reporting of financial and volume reports for Sales and Marketing team;
group financial results reporting via Oracle HFM Tool;
coordination of activities to identify and execute saving initiatives;
reviewing and analysing performance vs budget, latest estimate and last year;
preparing of other ad hoc reports, sensitivity analysis, cost deep-dives etc.;
ensuring financial processes run flawlessly with high quality.
Our requirements
university degree in Finance;
2-4 years of professional experience in Controlling or Finance with a solid knowledge of financial controlling processes and data analysis
very good command of written and spoken English;
navigate easily in Office365 environment and advance hands-on knowledge of MS Excel and Power Point;
previously worked with SAP FI/CO, BW, CO-PA (HFM would be an asset);
strong analytical skills, able to think critically, able to consume lots of numbers and make appropriate decisions;
quickly move ideas to action, complete plans and projects with quality and speed and drive the company’s agenda;
team player who proactively collaborates and strives for solutions which are win-win-win for the company, for the colleagues and for themselves.
What we offer
Private health care, life insurance and MyBenefit system at your own disposal
Flexible working hours
Hybrid or 100% remote work
Extra holiday and Christmas bonus every year
Annual bonus
Opportunity to be awarded with variety of company rewards
Access to online training platform
Online Wednesday sessions with interesting meetings and workshops
Exciting growth and development opportunities within the organization
Working in a passionate, international environment
An excellent office location right in the heart of a vibrant city
Benefits
sharing the costs of foreign language classes
life insurance
remote work opportunities
flexible working time
integration events
corporate sports team
extra social benefits
holiday funds
christmas gifts
employee referral program
Carlsberg Shared Services
Commercial CoE, currently consisting of 15 FP&A analysts, has been assembled to provide wide range of controlling activities for Local Commercial Companies in Western Europe. The main responsibilities of the Team are month end closing processes, supporting business with analysis and management reporting, financial planning in agreed timelines.