What you’ll be doing (key responsibilities)

You will support the business controlling activities with activities such as:

• Support budget, actual, estimate and forecast processes;
• Support the creation of the 3 Year Plan;
• Portfolio analysis according to Group processes: reporting, balancing of accounts in HFM and ad hoc analysis;
• Participate in the preparation of MPR and bridge for Channels and Closing Activities and the related reporting;
• Analyse and check the KPIs versus Target for sales and marketing area;
• Take part in the preparation of business cases for NPD (New Product Develop).

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 work within set deadlines.
• Master’s Degree in Economics / Management Engineering / Business Administration (or further).
  
• Minimum 1 or 2 years of relevant experience in a similar role.
• Language:
  • Excellent English knowledge written and spoken;
  • Excellent Italian knowledge written and spoken.
• Excellent in MS Office (in particular Excel).
• Knowledge of SAP / Hyperion is a plus.

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 Lainate (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: Junior Sales 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!