FP&A Analyst, Supply Chain - ISC Controlling

FP&A Analyst, Supply Chain - ISC Controlling

Carlsberg Shared Services

Poznań
Financial Planning
Financial Analysis
Controlling
Financial Reporting
SAP
MS Excel
budgeting
forecasting
variance analysis
communication skills

Podsumowanie

FP&A Analyst at Carlsberg Shared Services in Poznań responsible for financial planning, reporting, and analysis. Requires 3+ years experience in FP&A. Benefits include health care and flexible work.

Słowa kluczowe

Financial PlanningFinancial AnalysisControllingFinancial ReportingSAPMS Excelbudgetingforecastingvariance analysiscommunication skills

Benefity

  • sharing the costs of sports activities
  • private medical care
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate gym
  • corporate sports team
  • corporate library
  • leisure zone
  • extra social benefits
  • meal passes
  • holiday funds
  • christmas gifts
  • birthday celebration
  • employee referral program
  • extra leave

Opis stanowiska

Wymagania

Minimum 3 years of professional experience in Financial Planning & Analysis (FP&A), Controlling or Financial Reporting, Solid understanding of financial controlling processes, including budgeting, forecasting, and variance analysis, Experience in analyzing financial data and providing structured, insight-driven support to business stakeholders, Good understanding of cost structures, cost allocation principles, and cost center management, Familiarity with month-end closing activities, accruals, and financial reporting processes, Experience working with SAP or another ERP system; exposure to reporting tools such as SAP or HFM would be beneficial, Advanced practical skills in MS Excel (e.g., pivot tables, Power Query, complex formulas) and good working knowledge of PowerPoint, Strong analytical mindset combined with a pragmatic, results-oriented approach, Ability to manage multiple priorities in a structured way within an international and matrix environment, Effective collaboration and communication skills, enabling effective cooperation across functions and levels, Fluent verbal and written communication skills in English

Benefity

sharing the costs of sports activities, private medical care, life insurance, remote work opportunities, flexible working time, integration events, corporate gym, corporate sports team, corporate library, leisure zone, extra social benefits, meal passes, holiday funds, christmas gifts, birthday celebration, employee referral program, extra leave

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Opublikowanaokoło 5 godzin temu
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