Within Finance Dept, he/she will be responsible for all the controlling activities related to Marketing and Operations Depts, under the monitoring of a Senior Controller whom he/she will report to. He/she will guarantee the respect of company controlling guidelines, support Directors and managers to affect the process of changing the relationship among Depts actively, behaving as important and valuable business partner, following Carlsberg Group way of working.
What you’ll be doing (key responsibilities)
Provide business controlling services for the Commercial area, working close to the connected Depts, at the beginning with the support of the Senior Controller until becoming totally autonomous.
Under the oversight of the Senior Controller, you’ll be involved in budget and estimate processes, monitor opportunities and risks vs provision and budget, highlighting variances.
You’ll be asked to work applying at the beginning the technicality and then also the logic until having the whole overview.
You’ll be also involved in the reporting process drawing up reports both for the company and the HQ.
Within 12 months, after a development path, you are expected to be able to do opportunity analysis, with economical and financial evaluation, supporting Directors in cost saving projects, also sharing targets.
What we’re looking for
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