Fp&a Analyst

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