Oferta pracy

Senior FP&A Analyst

Carlsberg Shared ServicesAbout the company

  • Małe Garbary 9, Poznań
    Poznań, Greater Poland
  • Valid for 22 days
    until: 14 Aug 2021
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

Carlsberg Shared Services

Małe Garbary 9

Poznań

Your responsibilities

  • close cooperation with local entities;

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

  • critical role in budgeting and forecasting processes;

  • supporting Finance Team in cost analysis and decision making process;

  • coordinating new product development processes across WE breweries by handling new product calculation;

  • ensuring integrity of the product costing data by structuring and analysing inputs from multiple sources;

  • ensuring financial processes run flawlessly with high quality;

  • driving ongoing changes, improvements and projects;

  • answering ad-hoc questions concerning cost estimates and transfer prices.

Our requirements

  • 3-6 years of professional experience in Controlling with a solid knowledge of financial controlling processes and data analysis;

  • University degree in Finance;

  • fluency in English (written and spoken);

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

  • experience in working with with SAP FI/CO, BW/BI, PowerBI .

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

  • strong communication skills, ability to collaborate with stakeholders across organization.

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 specialist to support our financial operations within the accounts payable area with his expertise and skills.

Meet the team

Product Pricing Team, currently consisting of 10 FP&A analysts, has been assembled to provide support in pricing processes as a centralized competence centre for ISC and Local Supply Companies in Western Europe region. The main responsibilities of the team are executing product costing, month end closing processes, financial planning in agreed timelines and supporting local and central Finance Team in business relevant analysis.

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Joining us means

  • strengthening a team of qualified FP&A Analysts;

  • international cooperation with various stakeholders across Carlsberg Group like Central Supply Chain Finance Team and Supply Chain Finance Business Partners;

  • 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.