The Senior FP&A Analyst role is part of the IIT FP&A Team in Carlsberg Group, delivering high-quality controlling services and managing IT-related financials across the organization. The team provides accurate financial insights and strategic support to inform decision-making and operational efficiency.
Requirements
- Solid analytical mindset with a keen eye for detail
- Effective communication skills, with the ability to collaborate across all levels, including senior management
- Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Financial Reporting
- Experience in budgeting, forecasting, variance analysis, and financial modeling
- Familiarity 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 quality
- Fluent verbal and written communication skills in English
- Advanced Excel skills (e.g., pivot tables, Power Query, complex formulas)
- Bachelorâs or Masterâs degree in Finance or Business Administration
- Foundational knowledge of accounting, controlling, and IFRS
- Strategic thinking and the ability to manage competing priorities effectively
Benefits
- Flexible working hours
- Working in a hybrid mode (min. 2 days in the office per week)
- Private health care
- Accident insurance
- MyBenefit system
- Annual bonus
- Holiday benefit âWczasy pod GruszÄ
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- 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