Oferta pracy

Carlsberg Shared Services

Senior FP&A Analyst

Carlsberg Shared ServicesAbout the company

  • Małe Garbary 9, Poznań
    Poznań, Greater Poland
  • Valid for 20 days
    until: 07 May 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 in charges (revenue) and projects areas

  • preparation of management reporting for local management

  • supporting local Finance Team in cost analysis and investment decision making process

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

  • preparing ad hoc reports, simulations and sensitivity analysis

  • ensuring financial processes run flawlessly with high quality

Our requirements

  • has 2-3 years of professional experience in Controlling with a good knowledge of business 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;

  • quickly moves ideas to action, completes plans and projects with quality and speed and drives the company’s agenda;

  • is a team players 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;

  • 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 a talented controller to support our financial operations within the reporting & compliance area with his expertise and skills.

Meet the team

Business Controlling Support Team for Integrated Information Technology (IIT), currently consisting of 7 controllers / analysts, has been assembled to provide business controlling services for IIT in Western & Eastern Europe and Asia. The main responsibilities of the team are preparation of Group and management reporting, month end closing processes, financial planning in agreed timelines and supporting local Finance Team in business relevant analysis.

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Joining us means

  • strengthening a team of qualified Analysts;

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

  • frequent cooperation with IIT Business Partners and Controlling departments;

  • building and maintaining close relationship with local organization;

  • 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.