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
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
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
Strong analytical skills, cause/effect thinking, structured and
methodical way of working.
Good communication/presentation skills.
Open minded, team-worker.
Working by objectives approach (plan, track and control