Junior FP&A Analyst, Commercial Controlling

1 tydzień temu

Poznań, Greater Poland Carlsberg Pełny etat

JUNIOR FP&A ANALYST, COMMERCIAL CONTROLLING, POZNAŃ

Role overview

The Commercial Centre of Excellence Team, currently consisting of 16 FP&A analysts, has been assembled to provide a wide range of controlling activities for Local Commercial Companies in Western Europe. Month-end closing processes, supporting business with management reporting and financial planning within agreed-upon timelines, are the main responsibilities of the team.

What you'll be doing

  • Collaborating frequently with the local Commercial team.
  • Working closely with functional partners and other team members to understand data and analytical requirements.
  • Cooperating with local entities based in Western Europe,
  • Participating in the monthly, quarterly, and annual financial closing processes to ensure completeness and accuracy,
  • Ensuring the accuracy of Commercial P&L reporting.
  • Preparing the Management Reporting Package for the company's management team.
  • Providing financial planning support, including templates, tools, and updates based on stakeholder requirements.
  • Reporting specific market/area financial results using Oracle HFM Tool,
  • Supporting the coordination of activities aimed at identifying and executing cost-saving initiatives.
  • Preparing ad hoc reports, sensitivity analyses, cost deep-dives, and other financial insights.
  • Ensuring financial processes run with high quality

What we're looking for  

We are looking for a person who:

  • Holds a university degree in Finance or has student status,
  • Has a general understanding of IFRS and accounting
  • Possesses a very good command of written and spoken English.
  • Navigates easily within the Office 365 environment and has practical experience with MS Excel and PowerPoint.  
  • Is familiar with SAP FI/CO, BW, CO-PA, and HFM (knowledge of these tools would be beneficial).
  • Demonstrates solid analytical skills.
  • Is capable of working with large datasets and reconciling figures across various systems and reports.

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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