HQ FP&A Analyst

HQ FP&A Analyst, PoznańRole OverviewAs a member of the HQ Cost Planning Team, you will play a pivotal role in managing and optimizing the costs associated with Carlsberg Headquarters. Your primary focus will be on planning and controlling all operational costs of global functions, like people costs, professional services expenditures. By delivering high-quality financial insights and supporting strategic decision-making, you will contribute directly to the operational efficiency and financial health of the organization.What You’ll Be DoingDelivering the agreed scope and processes of the HQ Controlling in alignment with defined objectivesConducting continuous improvement in operational performanceSupporting functional initiatives and projects within your area of responsibilityCollaborating closely with stakeholders to ensure effective cooperationMaking and executing decisions with speed and qualityEnsuring timely and accurate delivery of the agreed FP&A controlling scopeParticipating in month-end closing, reporting, and planning processes (Budget, Estimates)Analyzing financial data against various baselines (Budget, Estimates)Identifying root causes of variances and providing actionable insightsCooperating with external auditors to support audit processesAligning yourself and your team with agreed priorities and promoting cross-team collaborationWho We’re Looking ForWe’re looking for someone who has:Analytical mindset with a detail-oriented approachEffective communication skills, with the ability to collaborate across all levels (including top management)Minimum 2 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Financial ReportingProven experience in budgeting, forecasting, variance analysis, and financial modelingSolid understanding of cost allocation and cost center structuresFamiliarity with monthly financial closing processes, accruals, and reporting tools (e.g., SAP, HFM)Ability to turn ideas into action quickly, delivering with both speed and qualityFluent verbal and written communication skills in EnglishAdvanced Excel skills (e.g., pivot tables, Power Query, complex formulas)Bachelor’s or Master’s degree in Finance or Business AdministrationFoundational knowledge of accounting, controlling, and IFRSStrategic thinking and the ability to manage competing priorities effectively What You Can ExpectWe’re asking for a lot, but you’ll be well-rewarded with:Flexible working hoursWorking in a hybrid mode (min. 2 days in the office per week)Private health care, accident insurance, and MyBenefit system at your disposalAnnual bonusHoliday benefit “Wczasy pod Gruszą”Christmas gift & MyBenefit pointsAdditional holiday for Birthday & job anniversaryInternal trainings Periodical beer allowance & 0% beer available at the office Co-financed lunchWell-being platformSocial events such as e.g. Thursday Bars in the officeEmployee Referral Program Bike parking spaceModern ergonomic office space with a chillout zone Exciting growth and development opportunities within the organization Working in a passionate, international environment.We read applications continuously, and vacancies may be filled anytime. We look forward to receiving your application.Carlsberg Group: Brewing for a better today and tomorrowFor 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.