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FP&A CONTROLLER

You enjoy numbers, reporting and financial analysis, feel passionate about tools and technology and like finding answers or solving puzzles? And, above all, do you like beer and drinking responsibly? We are seeking highly motivated and detail-oriented individuals to join our team! Well! then read carefully because maybe we are looking for you :)

What you’ll be doing (key responsibilities)

The main tasks of the team focus on month-end closing and reporting activities, various business analysis, and budgeting & planning processes.
You will support the business controlling activities such as:

  • Preparation of monthly closing processes ensuring transparency and accuracy of reported data
  • Participate in the preparation of management reporting
  • Supporting actual/ budget/estimate/3Year processes;
  • Brand & Customer and Profitability, Abacus: reporting, balancing of accounts in HFM and ad hoc analysis;
  • Analyse and check the KPIs versus Target for sales and marketing area;

What we’re looking for:

You are highly engaged, flexible, and you are business and target oriented. You have strong analytical skills, a proactive and dynamic approach, and the ability to communicate with people at all levels.

Master’s Degree in Economics / Management Engineering / Business Administration (or further).

Minimum 2-3 years of relevant experience in same or a similar role.

Language:

  • English knowledge written and spoken;
  • Italian knowledge written and spoken

Excellent in MS Office

Knowledge of SAP / Hyperion and Bollicine is a preference

What you can expect

We work as a team locally and across borders, we align to ensure full transparency, we take accountability for our deliverables, we act with high speed and continuously prioritize. Our work environment is informal and although we work with great dedication and high ambition.

We offer mentoring process and development in the “Carlsberg way” of working.

Workplace is in Milano (MI).

Interested?

To send your cv please use the form in our career page at https://carlsbergitalia.it/contatti/job-opportunities/
Specifying in the message the position: FP&A Controller

We read applications continuously, and vacancies may be filled sooner than the deadline, so apply as early as possible.
We look forward to your application!