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Carlsberg Shared Services

Senior FP&A Analyst - Business Controlling HeadQuarter

Carlsberg Shared ServicesO firmie

  • Małe Garbary 9 Poznań
    Poznań, wielkopolskie
  • Ważna jeszcze 3 dni
    do: 9 lip 2020
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)

Carlsberg Shared Services

Małe Garbary 9 Poznań

Poznań

We are brewing for better today and tomorrow
At the moment we are looking for candidates for the position of:
Senior FP&A Analyst - Business Controlling HeadQuarter
Location: Poznań

We are Carlsberg Shared Services, a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are welcome and matter, and where you can steer your career towards anywhere you dream of.
We are currently looking for a talented specialist to support our Controlling Team with their expertise and skills.

 

Meet the team


Business Controlling Support Team for Headquarter, currently consisting of 6 Financial Planning and Analytics Analysts, has been assembled to provide business controlling services for Headquarters located in Copenhagen.  The main responsibilities of the team are preparation of Group and management reporting, month end closing processes, financial planning in agreed timelines and supporting Group Functions in business relevant analysis.

Joining us means…

  • strengthening a team of qualified FP&A Analysts;
  • international cooperation with various stakeholders across Carlsberg Group;
  • building and maintaining close relationship day by day;
  • gaining knowledge which helps to understand end to end business processes;
  • having multiple opportunities to grow professionally and personally through a variety of interesting projects and initiatives;
  • enjoying a high degree of independence in improving and designing processes and improvements; resolving non-standard inquiries;
  • being a part of exciting digital agenda which will put Carlsberg Finance to another level;
  • working with great, motivated and full of passion team.

Your responsibilities will include…

  • playing a key role in the monthly, quarterly, annual financial closing processes;
  • having critical role in budgeting and forecasting processes;
  • preparation of management reporting for local management;
  • supporting Finance Team in cost analysis and decision making process;
  • coordination of activities to identify and execute saving initiatives;
  • reviewing and analysing performance vs budget, latest estimate and last year;
  • preparing ad hoc reports, simulations and sensitivity analysis;
  • close cooperation with Finance Team and Heads of Departments in Headquarter;
  • ensuring financial processes run flawlessly with high quality.

We are looking for a person who…

  • has 2-5 years of professional experience in Controlling with a solid knowledge of financial controlling processes and data analysis;
  • has University degree in Finance;
  • has a very good command of written and spoken English;
  • navigates easily in Office365 environment and has advanced hands-on knowledge of MS Excel and Power Point;
  • has previously worked with SAP FI/CO, BW, CO-PA (HFM would be an asset);
  • demonstrates strong analytical skills, is able to think critically, able to consume lots of numbers and make appropriate decisions;
  • presents strong communication skills, is able to collaborate with stakeholders across organization;
  • quickly moves ideas to action, completes plans and projects with quality and speed and drives the company’s agenda;
  • is analytically strong, really cares about the success of the business and results;
  • is a team players who proactively collaborates and strives for solutions.

What do we offer?

  • private health care, life insurance and MyBenefit system at your own disposal;
  • flexible working hours;
  • remote work possibility;
  • 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.

Do you feel like you’ve just found the right place to take your career to new heights? Send us your application by clicking the button below.

Joining us means…

  • strengthening a team of qualified FP&A Analysts;
  • international cooperation with various stakeholders across Carlsberg Group;
  • building and maintaining close relationship day by day;
  • gaining knowledge which helps to understand end to end business processes;
  • having multiple opportunities to grow professionally and personally through a variety of interesting projects and initiatives;
  • enjoying a high degree of independence in improving and designing processes and improvements; resolving non-standard inquiries;
  • being a part of exciting digital agenda which will put Carlsberg Finance to another level;
  • working with great, motivated and full of passion team.
Senior FP&A Analyst - Business Controlling HeadQuarter

Your responsibilities will include…

  • playing a key role in the monthly, quarterly, annual financial closing processes;
  • having critical role in budgeting and forecasting processes;
  • preparation of management reporting for local management;
  • supporting Finance Team in cost analysis and decision making process;
  • coordination of activities to identify and execute saving initiatives;
  • reviewing and analysing performance vs budget, latest estimate and last year;
  • preparing ad hoc reports, simulations and sensitivity analysis;
  • close cooperation with Finance Team and Heads of Departments in Headquarter;
  • ensuring financial processes run flawlessly with high quality.

We are looking for a person who…

  • has 2-5 years of professional experience in Controlling with a solid knowledge of financial controlling processes and data analysis;
  • has University degree in Finance;
  • has a very good command of written and spoken English;
  • navigates easily in Office365 environment and has advanced hands-on knowledge of MS Excel and Power Point;
  • has previously worked with SAP FI/CO, BW, CO-PA (HFM would be an asset);
  • demonstrates strong analytical skills, is able to think critically, able to consume lots of numbers and make appropriate decisions;
  • presents strong communication skills, is able to collaborate with stakeholders across organization;
  • quickly moves ideas to action, completes plans and projects with quality and speed and drives the company’s agenda;
  • is analytically strong, really cares about the success of the business and results;
  • is a team players who proactively collaborates and strives for solutions.

What do we offer?

  • private health care, life insurance and MyBenefit system at your own disposal;
  • flexible working hours;
  • remote work possibility;
  • 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.

Do you feel like you’ve just found the right place to take your career to new heights? Send us your application by clicking the button below.

We are Carlsberg Shared Services, a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are welcome and matter, and where you can steer your career towards anywhere you dream of.
We are currently looking for a talented specialist to support our Controlling Team with their expertise and skills.

 

Meet the team


Business Controlling Support Team for Headquarter, currently consisting of 6 Financial Planning and Analytics Analysts, has been assembled to provide business controlling services for Headquarters located in Copenhagen.  The main responsibilities of the team are preparation of Group and management reporting, month end closing processes, financial planning in agreed timelines and supporting Group Functions in business relevant analysis.

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