Junior FP&A Analyst, Supply Chain

Job description

Junior FP&A Analyst, Supply Chain, Poznań Role overview: As a Junior FP&A Analyst , you’ll play a key role in strengthening financial decision‑making for our Western Europe Supply Chain organization. You’ll work closely with Finance and Supply Chain experts across multiple markets - turning numbers into insights and insights into business actions. This is a chance to work in a dynamic, fast‑evolving environment where your analytical thinking, communication skills, and problem‑solving mindset truly matter. Your responsibilities will include: - Cooperating closely with Finance and Supply Chain teams in Carlsberg breweries across Western Europe and multiple teams within Carlsberg Shared Services - Calculating product prices for internal flows between Carlsberg Group entities - Participating in month-end closing activities - review, reconciliation, and reporting of financial records for the previous month - Analysing variances (quantities, costs) and searching for their root causes - Participating in budgeting and forecasting via collecting inputs, facilitating cost planning, and data reporting - Analysing data included in the SAP Material Master and SAP Financial Accounting and Contro...