29 ago - Milano
Carlsberg Group
Entity / company: Finance Central Business Partner FINANCE CENTRAL BUSINESS PARTNER (maternity leave) Do you enjoy numbers, reporting and financial analysis, feel passionate about tools and technology and like driving business results? We are looking for someone highly motivated and business oriented to join our team! The purpose of your position will be leading and managing the Finance Central Business Partnering and controlling activities, reporting into Finance Director and leading a team of 2 professionals.
You’ll be the owner of Carlsberg Italia's key financial planning and performance management processes, including Actuals, Monthly Performance Reviews (MPRs), Budget, Revised Estimates and the 3-Year Strategic Plan. Acting as a trusted advisor to the Senior Leadership Team, the Finance Central Business Partner drives financial insight, strategic decision support, business performance transparency and value creation across the organization. The role plays a critical part in supporting Carlsberg Italia's growth ambitions by ensuring that business decisions are grounded in robust financial analysis, disciplined investment management and a relentless focus on profitable growth.
Lead Financial
Planning, Performance Management & Strategic Planning Own and lead Carlsberg Italia's core financial planning and performance management processes, including Actuals, Monthly Performance Reviews (MPRs), Annual Budget, Revised Estimates and the 3-Year Strategic Plan.
Drive Monthly Performance
Reviews, providing meaningful business insights, variance analysis and clear recommendations to management. Challenge assumptions and provide forward-looking insights to improve forecasting accuracy and business performance. Act as the key finance coordinator between local functions and Regional Finance throughout planning and reporting cycles.
Ensure consistency,
quality and continuous improvement across management reporting and planning activities. Support the development of growth scenarios, investment decisions and long-term business plans.
Drive Brand
Profitability & Investment Effectiveness Lead the financial evaluation and monitoring of Brand and Trade Marketing investments. Partner closely with Commercial and Marketing teams to maximize brand profitability and return on investment. Own the governance and management of SG&A;, OCM and overhead expenses across the organization.
Oversee
Capex planning, allocation, forecasting and investment governance processes. Promote financial accountability and cost awareness throughout the business. Champion automation, simplification and digitalization of finance processes and reporting.
Enhance management reporting capabilities and strengthen data-driven decision-making. Drive process improvements and best-practice sharing in collaboration with local and regional finance teams. Continuously improve the efficiency, quality and relevance of financial information provided to the business.
Lead, coach and develop a team of finance professionals. Foster a high-performance culture built on collaboration, accountability and continuous learning. Provide direction, prioritization and development opportunities to ensure team success.
You are highly engaged, flexible, and you are business and target oriented. You have excellent analytical skills and problem-solving capabilities and you are able to translate complex financial information into concise, actionable business insights.
You got a MS degree in Finance, Economics or a related field and a significant experience (7/10 years) in FP&A;, Business Controlling, Commercial Finance or Finance Business Partnering within an international environment.
You have strong financial planning, forecasting and performance management expertise and proven experience leading Budget, Forecast, Actuals and Strategic Planning processes. You are a consistent leader with the passion for developing people and building high-performing teams.
Languages: English: Italian: What you can expect We’re asking for a lot, but you’ll be well-rewarded with a strong and engagedteam locally and across borders, fostering an inclusive environment, always open to challenge status quo and looking for excellence with passion and to empower people to thrive.
Type of contract: temporary / STA (covering maternity leave) Gross Annual Salary range : 60 – 70.000 € Buoni pasto What if your own growth could spark something bigger - for your team, your community, and the world around you? What if curiosity, courage, and care weren’t just values on a poster, but the way we actually work together every day? Due to General Data Protection Regulation (GDPR) we only receive applications via our applicant system.
At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law. #
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