FP&A Analyst

Operating system, Windows

About the project, The FP&A Analyst is a key finance partner for Procurement in the Western Europe region, working at the intersection of finance and business. The role combines core FP&A responsibilities: month‑end closing, reporting, budgeting, forecasting, with real impact on procurement decisions., , The position goes beyond numbers. It’s about understanding the business, working closely with Procurement Category Managers, and translating changes in, volumes, prices and contracts into clear financial insights. The role actively supports decision‑making by challenging assumptions, highlighting risks and opportunities, and ensuring that procurement actions are properly reflected in financial results.

Your responsibilities, Delivering MEC activities – PPV (Purchase price) variance review, including identifying variance root causes, data analysis, and comparison vs various baselines like budget, estimates, or R&O (Risk & Opportunities), and reporting on time in the right quality and in compliance with Carlsberg standards., Supporting one of the Category Groups (Raw or Pack Materials) and taking full ownership of MEC, reporting, and planning processes., 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, Coordination of activities to identify and execute saving initiatives, Supporting Finance and Procurement Teams & key stakeholders with ad hoc analysis as part of projects or operations, Close cooperation and support for the Group Procurement Team located in Switzerland

at least 2 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 the organization;, very good command of written and spoken English;, advanced practical knowledge of MS Excel and PowerPoint (Power BI will be an asset);, experience in working with SAP or other ERP systems;, solid analytical skills, focus on the success of the business and results;, a person who quickly moves ideas into action, completes plans and projects with quality and speed, and, in the process, drives the company’s agenda.

What we offer, 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.

Benefits, 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

We read applications continuously, and vacancies may be filled at any time. We look forward to receiving your application

Carlsberg Shared Services, We are Carlsberg Shared Services, a member of Carlsberg Group, and a place where passion for beer meets with innovation and sense of vision and purpose. We maintain an open culture based on strong values, where your insights and opinions are welcome and matter, and where you can steer your career towards anywhere you dream of.