Senior FP&A Analyst

2 tygodni temu

Poznań, Greater Poland Carlsberg Group Pełny etat

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Select how often (in days) to receive an alert:

Entity / company: Carlsberg Shared Services (CSS)

Senior FP&A Analyst

Procurement Controlling Senior FP&A Analyst, POZNAŃ

Role overview

If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for

We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on experience and insight into Procurement and Supply Chain areas where you can become a valued Partner for management decision-making processes.

We are a team of finance specialists supporting Western Europe Procurement Department. In scope of our responsibility is a wide range of Packaging and Raw materials used in Production, globally purchased POS materials and 3PP (Third Party Products) portfolio. The main tasks of the team focus around month end closing and reporting activities, various business analysis and budgeting & planning processes.

Your responsibilities will include:

  • Close cooperation and support for the Group Procurement Team located in Switzerland
  • Preparation of monthly closing processes ensuring transparency and accuracy of reported data
  • Playing a critical role in budgeting and forecasting processes
  • Supporting ongoing changes and improvements in data processing jointly with end users and key stakeholders to ensure relevance to business requirements in an easy-to-use/easy-to-understand manner
  • Trouble shoot problems that could adversely influence Group Procurement performance results and proactively use problem-solving techniques to rectify
  • Securing early warning and escalation where plans are off track to identify and collaboratively address deviations between "actuals and plan"
  • Coordination of activities to identify and implement saving initiatives
  • Supporting Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations
  • Ensuring financial processes run flawlessly and with high quality

What we're looking for

  • at least 5 years of professional experience in Controlling;
  • a solid knowledge of financial controlling E2E processes and data analysis;
  • good communication skills, ability to collaborate with stakeholders across organization;
  • very good proficiency inwritten and spoken English;
  • advanced hands-on knowledge of MS Excel and Power Point (Power BI will be an asset);
  • experience in working with SAP or other ERP system

What you can expect

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

  • Bars in the office
  • Employee Referral Program
  • Working in a hybrid mode
  • Private health care, accident insurance and MyBenefit system at your own disposal
  • Annual bonus, Holiday benefit and Christmas bonus every year
  • Internal trainings & online Wednesday training sessions
  • Periodical beer allowance & 0% beer available at the office
  • Co-financed lunch
  • Social events such as e.g. Thursday bars
  • Bike parking space and showers with changing rooms
  • Modern-ergonomic office space with chillout zone
  • 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.

Interested?

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

F or 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.

#J-18808-Ljbffr

  • FP&A Analyst

    4 dni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    FP&A Analyst Commercial Controlling, Poznań Role overview Commercial CoE, currently consisting of 22 FP&A analysts, has been assembled to provide a wide range of controlling activities for Local Commercial Companies in Western Europe. The main responsibilities of the Team are month-end closing processes, supporting business with analysis and management...

  • Senior FP&A Analyst

    4 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Procurement Controlling Senior FP&A Analyst, POZNAŃ Role overview If you enjoy crunching numbers, feel passionate about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented individuals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Analyst

    2 miesięcy temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Procurement Controlling Senior FP&A Analyst, POZNAŃ Role overview If you enjoy crunching numbers, feel passionate about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented individuals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Analyst

    2 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Procurement Controlling Senior FP&A Analyst, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Analyst

    1 miesiąc temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Procurement Controlling Senior FP&A Analyst, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Analyst

    4 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Procurement Controlling Senior FP&A Analyst, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Procurement Controlling Expert

    2 tygodni temu

    Poznań, Greater Poland Carlsberg Group Pełny etat

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Entity / company: Carlsberg Shared Services (CSS) Senior FP&A Procurement Controlling Expert Senior FP&A Procurement Controlling Expert, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic...

  • Senior Financial Analyst

    2 tygodni temu

    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    At Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Senior FP&A Procurement Controlling Expert

    2 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Senior FP&A Procurement Controlling Expert, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Procurement Controlling Expert

    4 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Senior FP&A Procurement Controlling Expert, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • Senior FP&A Procurement Controlling Expert

    4 tygodni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    Senior FP&A Procurement Controlling Expert, POZNAŃ Role overview If you enjoy crunching numbers, feel enthusiastic about tools and technology and like finding answers or solving puzzles you are the one we are looking for We are seeking highly motivated and detail-oriented professionals to join our team. The position provides an opportunity to gain hands-on...

  • BSP CRE FP&A Senior Associate

    2 tygodni temu

    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    At Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Senior Business Analyst, Cost Accounting

    2 tygodni temu

    Poznań, Greater Poland Deere & Company Pełny etat

    Senior Business Analyst, Cost Accounting Senior Business Analyst, Cost Accounting x Advanced Options 5 open jobs. Use your resume to get matched with the right job. Jobs will be labeled when they're a good or great match Great matches will be shown first in search results Relevant skills and experience will be listed so you know why those jobs are a...

  • Lead/Senior Financial Analyst

    2 tygodni temu

    Poznań, Greater Poland Lumen Technologies Solutions Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you...

  • lead finance analyst

    2 tygodni temu

    Poznań, Greater Poland Lumen Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you...

  • lead finance analyst

    2 tygodni temu

    Poznań, Greater Poland Lumen Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you need...

  • lead finance analyst

    1 miesiąc temu

    Poznań, Greater Poland Lumen Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you...

  • lead finance analyst

    4 tygodni temu

    Poznań, Greater Poland Lumen Pełny etat

    About LumenLumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and offer the flexibility you...

  • Senior Business Analyst Ecommerce

    2 tygodni temu

    Poznań, Greater Poland MKS Instruments, Inc. Pełny etat

    MKS Instruments is a global provider of instruments, subsystems and process control solutions that measure, monitor, deliver, analyze, power and control critical parameters of advanced manufacturing processes to improve process performance and productivity for our customers. Additional information can be found at Job Title: Senior Business Analyst -...

  • Senior Reporting Analyst

    4 dni temu

    Poznań, Greater Poland Carlsberg Pełny etat

    SENIOR REPORTING ANALYST, POZNAN Role overview The main responsibility of the Reporting Centre Team is to identify business needs and implement various reports to support all Carlsberg entities in Western Europe supporting their business decisions. The Reporting Centre Team is maintaining Front End reporting using the Power BI solution. Senior Reporting...