Senior FP&A Analyst

Carlsberg Group · Poznań

Senior FP&A Analyst, Supply Chain Controlling, POZNAŃ

Role overview

Want to shape decisions that influence how we buy, produce, and operate across Western Europe?
Do you enjoy working with data, partnering with business stakeholders, and turning insights into real impact?

If you’re someone who’s curious, collaborative, and interested in finding better ways to do things - you might be exactly who we’re looking for.

The job
As a Supply Chain Controlling Senior FP&A Analyst, you’ll play a key role in improving financial decision‑making for our Western Europe Supply Chain organization. You’ll work closely with Finance and Supply Chain experts across multiple markets - turning numbers into insights and insights into business actions.

This is a chance to work in a changing, fast-evolving environment where your analytical thinking, communication skills, and problem-solving mindset truly matter.

Your responsibilities will include:

Cooperating closely with Finance and Supply Chain teams in Carlsberg breweries across Western Europe and multiple teams within Carlsberg Shared Services
Calculating product prices for internal flows between Carlsberg Group entities
Participating in month end closing activities - review, reconciliation and reporting of financial records for the previous month
Analysing variances (quantities, costs) and searching for their root causes
Participating in budgeting and forecasting via collecting inputs, facilitation of cost planning and data reporting
Using regularly SAP Material Master and SAP Financial Accounting and Controlling modules
Reporting data via Microsoft Fabric and Hyperion Financial Management (HFM)
Working on a regular basis with Excel and Power BITaking part in project groups in areas relevant for the team

What we’re looking for

5+ years of experience in Controlling, FP&A, or a similar analytical finance role
Solid understanding of controlling processes and financial planning
Very good analytical skills and attention to detail
Experience working with SAP or another ERP system
Advanced Excel skills; Power BI is a strong plus
Excellent communication skills and the ability to collaborate with stakeholders at different levels
A results-oriented- you enjoy solving problems and improving ways of working
Fluency in English (written and spoken)

What you can expect

We’re asking for a lot, but you’ll be well-rewarded with:

Flexible working hours
Working in a hybrid mode (min. 2 days in the office per week)
Private health care, accident insurance, and MyBenefit system at your disposal
Annual bonus
Holiday benefit “Wczasy pod Gruszą”
Christmas gift & MyBenefit points
Additional holiday for Birthday & job anniversary
Internal trainings
Periodical beer allowance & 0% beer available at the office
Co-financed lunch
Social events such as e.g. Thursday Bars in the office
Employee Referral Program
Bike parking space
Modern ergonomic office space with a chillout zone
Exciting growth and development opportunities within the organization
Working in a passionate, international environment

We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.

Carlsberg Group: Brewing for a better today and tomorrow

For us success has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.

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