FP&A Analyst, Procurement

Job description

FP&A Analyst Procurement, POZNAŃ Role overview: 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 will include: - 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 plan...