FP&A Analyst, Supply Chain
Carlsberg Shared Services invites applicants for the FP&A Analyst, Supply Chain role. The position is located in Poznań, Poland and is part of the Central Excellence (CoE) Supply Chain team, which currently consists of 25 FP&A analysts supporting product costing, reporting, and financial planning across Western Europe.
Role Overview
The CoE Supply Chain is a centralized competence centre for investment and operational accounting, providing support in product costing & reporting, month‑end closing, financial planning and reporting, and business‑relevant analysis for ISC and local Supply Chain companies.
What You’ll Be Doing
- Working closely with regional, market, and functional partners to understand data and analytical requirements.
- Managing budget and estimation processes within Supply Chain, including master‑data standardisation, volume planning, and cost allocation.
- Developing planning tools, consolidating data, analysing and reporting forecasts.
- Delivering MEC activities such as WIP calculation, MCV analysis, cost allocation, and variance calculation, providing insights on production efficiency.
- Providing financial reporting support through template design, tools, and process alignment with CoE and regional standards.
- Calculating landed prices and supporting ABC calculations, ensuring data accuracy and technical setup.
- Supporting the NPD process by evaluating business cases and contingency simulations.
- Communicating effectively with stakeholders, establishing relationships and facilitating collaborative problem solving.
- Aligning with agreed priorities and promoting cross‑team collaboration.
- Adapting to change with a critical perspective and maintaining open communication with stakeholders.
Who We’re Looking For
- BA or Master’s degree.
- Analytical thinking and experience in financial or performance management in FMCG or similar sectors.
- Understanding of at least one functional area of the business.
- Knowledge of IFRS and accounting principles.
- Experience with SAP, Power BI, Hyperion Financial Management, and other analytics platforms.
- High proficiency in Excel.
- Ability to document and share knowledge effectively.
What You Can Expect
- Flexible working hours and a hybrid mode (minimum 2 days in the office per week).
- Private health care, accident insurance and access to the MyBenefit system.
- Annual bonus.
- Holiday benefit "Wczasy pod Gruszą".
- Christmas gift and MyBenefit points.
- Additional holiday for birthday & job anniversary.
- Internal training programmes.
- Periodical beer allowance & 0% beer at the office.
- Co‑financed lunch, well‑being platform and social events (e.g., Thursday Bars).
- Employee referral programme and bike parking space.
- Modern ergonomic office with a chill‑out zone.
- Growth and development opportunities within a passionate, international environment.
Job Details
- Seniority level: Not applicable.
- Employment type: Other.
- Job function: Finance and Sales.
- Industries: Food and Beverage Services.
We read applications continuously and vacancies may be filled anytime. We look forward to receiving your application.
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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.
