Oferta pracy

Senior FP&A Analyst, HQ Controlling

Carlsberg Shared ServicesAbout the company

  • Małe Garbary 9, Poznań
    Poznań, Greater Poland
  • Valid for 16 days
    until: 10 Jul 2021
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

Carlsberg Shared Services

Małe Garbary 9


Your responsibilities

  • playing a key role in the monthly, quarterly, annual financial closing processes;

  • critical role in budgeting and forecasting processes with guidelines from senior colleagues;

  • preparation of management reporting for local management;

  • supporting Departments in cost analysis and decision making process;

  • coordination of the process to identify and execute saving initiatives

  • reviewing and analysing performance vs budget, latest estimate and last year;

  • preparing ad hoc reports;

  • close cooperation with HQ Finance Team and Heads of Departments in HQ;

  • ensuring financial processes run flawlessly with high quality.

Our requirements

  • 2-5 years of professional experience in Controlling with a solid knowledge of financial controlling processes and data analysis;

  • University degree in Finance;

  • very good command of written and spoken English;

  • experience in Office365 environment and advanced hands-on knowledge of MS Excel and Power Point;

  • experience in SAP FI/CO, BW, CO-PA (HFM would be an asset);

  • strong analytical skills, ability to think critically, to consume lots of numbers and to make appropriate decisions.

What we offer

  • private health care, life insurance and MyBenefit system at your own disposal;

  • flexible working hours;

  • 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

  • private medical care

  • 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

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 an experienced senior analyst to support our Business Controlling Support Team with his / her knowledge, skills and energy.

Meet the team

Business Controlling Support Team for Group Functions, currently consisting of 4 FP&A 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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Joining us means

  • strengthening a team of qualified Controllers;

  • working closely with various stakeholders across Carlsberg Group to ensure quality of delivered services;

  • frequent cooperation with Departments;

  • building and maintaining close relationship with local teams;

  • gaining knowledge which helps to understand end to end business processes;

  • resolving non-standard inquiries that will challenge your knowledge and motivate to develop further;

  • having multiple opportunities to grow professionally and personally through a variety of interesting projects and initiatives that will shape the future for you, our office, and the whole Carlsberg Group;

  • enjoying a high degree of independence in improving and designing new processes and process improvements;

  • being a part of exciting digital agenda which will put Carlsberg Finance to another level;

  • working with great, motivated and full of passion team.