18 set - Milano
Carlsberg
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 and corrective a
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