- Close cooperation and support for the Group Procurement Team located in Switzerland
- Preparation of monthly closing processes ensuring transparency and accuracy of reported data
- 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
- Trouble shoot problems that could adversely influence Group Procurement performance results and proactively use problem-solving techniques to rectify
- Securing early warning and escalation where plans are off track to identify and collaboratively address deviations between "actuals and plan"
- 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
- Ensuring financial processes run flawlessly and with high quality
- at least 5 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 organization;
- very good command of written and spoken English;
- advanced hands-on knowledge of MS Excel and Power Point (Power BI will be an asset);
- experience in working with SAP or other ERP system
- a team player who proactively collaborates and strives for solutions;
- strong 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.
- Bars in the office
- Employee Referral Program
- Language courses Flexible working hours
- Working in a hybrid mode
- Private health care, accident insurance and MyBenefit system at your own disposal
- Annual bonus, Holiday benefit and Christmas bonus every year
- Internal trainings & online Wednesday training sessions
- Periodical beer allowance & 0% beer available at the office
- Co-financed lunch
- Well-being platform
- Social events such as e.g. Thursday bars
- Bike parking space and showers with changing rooms
- Modern-ergonomic office space with chillout zone
- Exciting growth and development opportunities within the organization
- Working in a passionate, international environment
- An excellent office location right in the heart of a vibrant city.
-
FP&A Analyst Supply Chain
2 tygodnie temu
Carlsberg Poznan, PolskaFP&A Analyst Supply Chain, POZNAN · Role overview · CoE Supply chain team, currently consisting of 20 Financial Planning and Analytics Analysts, has been assembled to provide support in pricing processes as a centralized competence centre for ISC and Local Supply Companies in Wes ...
-
FP&A Analyst Analityk finansowy
5 dni temu
LHH Recruitment Solutions - Gniezno, Gniezno, Polska W pełnym wymiarze godzinFor our International Client, leading specialist in manufacturing industry, we are looking for a Candidate, who will join global FP&A team. If you are focused on continuous professional development in truly international environment, working on really exciting projects – let's ch ...
-
lead finance analyst
4 dni temu
Lumen Poznań, PolskaThe Role · This is a great opportunity for someone who wants to develop their career with the experience of working with a Global technology company, based in our Poznan offices. · As Lead Analyst you will be part of a FP&A group that supports Operating Expenses (Opex) for the E ...
-
Lead Senior Financial Analyst
5 dni temu
Lumen Technologies Solutions ul. Królowej Jadwigi , Poznań, Polska W pełnym wymiarze godzinAbout Lumen · Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People po ...
-
sr finance analyst
1 tydzień temu
Lumen Poznań, PolskaThe Role · As a Lumen Finance Analyst, you will provide financial and business analysis in support of the Network Planning and Access Management organization while indirectly supporting other business units. The analyst will be responsible for developing a deep understanding of ...
-
Senior Financial Analyst
4 dni temu
F4418 Franklin Templeton Investments Poland Sp. z o. o. Poznań, Polska W pełnym wymiarze godzinAt Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make ...
-
IT Business Analyst
1 tydzień temu
eVolpe Aleje Solidarności , Poznań, Polska W pełnym wymiarze godzinCześć · Miło Cię widzieć w naszych szeregach Mówimy z wyprzedzeniem, bo szczerze wierzymy, że tak właśnie będzie. · Jesteśmy eVolpe Consulting Group i od 15 lat zrzeszamy pasjonatów Open Source. · Stale poszerzamy swój zespół o nowe talenty. Obecnie szukamy osoby na stanowisko I ...
-
lead finance analyst
1 tydzień temu
Lumen POZNAN, Polska W pełnym wymiarze godzinAbout Lumen · Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People po ...
-
It Service Desk Analyst
1 tydzień temu
Lisner Poznań, Polska W pełnym wymiarze godzinIT Service Desk Analyst Miejsce pracy: Poznań Technologies we use Operating system Windows Your responsibilities You will be first point of contact for internal UTM employees for IT-related requests and faults during business hours and on call outside business hours Ensuring that ...
Senior FP&A Analyst - Poznan, Polska - Carlsberg
Opis
Procurement Controlling Senior FP&A Analyst, POZNAŃ
Role overview
If you enjoy crunching numbers, feel passionate about tools and technology and like finding answers or solving puzzles you are the one we are looking for
We are seeking highly motivated and detail-oriented individuals to join our team. The position provides an opportunity to gain hands-on experience and insight into Procurement and Supply Chain areas where you can become a valued Partner for management decision-making processes.
We are a team of finance specialists supporting Western Europe Procurement Department. In scope of our responsibility is a wide range of Packaging and Raw materials used in Production, globally purchased POS materials and 3PP (Third Party Products) portfolio. The main tasks of the team focus around month end closing and reporting activities, various business analysis and budgeting & planning processes.
Your responsibilities will include:
What we're looking for
What you can expect
We're asking for a lot, but you'll be well-rewarded with:
Interested?
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 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.