17 set - Milano
Carlsberg Group
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?*
*And, above all, do you like beer and drinking responsibly?*
*We are looking for someone highly motivated and business oriented to join our team Read carefully because maybe we are looking for you.*
What You’ll Be Doing
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.
- Lead the preparation, consolidation and presentation of Actuals, Budget, Revised Estimates and Strategic Plan submissions, ensuring accuracy, consistency and transparency.
- Drive Monthly Performance Reviews, providing meaningful business insights, variance analysis and clear recommendations to management.
- Ensure timely identification and communication of risks and opportunities, supporting proactive decision-making a
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