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Junior FP&A Analyst

Carlsberg Shared Services

Poznań, Wilda
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Working closely with region/market/functional partners to understand the data and analytical requirements
  • Supporting budget and estimating processes within the Supply Chain
  • Executing planning readiness - tools development for market & team purposes, data gathering and consolidation, analysis, and reporting
  • Delivering MEC activities - WIP calculation, MCV analysis, cost allocation, and variance calculation, providing the insights that supports explanation of production efficiency
  • Delivering financial reporting activities: templates, tools, and processes that are in line with CoE/Regional standards; ability to solve technical issues in the area of responsibility
  • Being responsible for Landed Price calculation, ensuring data transparency and accuracy, correct technical setup, supporting ABC calculation, etc
  • Supporting the NPD process through evaluation of the business case and contingency case simulation
  • Engaging in effective communication with internal stakeholders, maintaining relationships through regular updates, and collaborative problem-solving
  • Showing dedicated alignment towards agreed priorities
  • Understanding the importance of change and being ready to adjust (with a critical view)
  • Ensuring effective communication through clear and transparent information shared via emails/teams

Our requirements

  • Student, BA or Master’s degree
  • Very good English skills (min.B2)
  • Analytical thinking
  • General knowledge of IFRS and accounting
  • Know SAP, PBI, HFM (other data and analytics platforms would be beneficial)
  • Solid Excel skills

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

  • Well-being platform

  • 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.

Wyświetlenia: 6
Opublikowana12 dni temu
Wygasaza 4 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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