Financial Planning & Analysis Controller

Financial Planning & Analysis Controller What you'll be doing (key responsibilities) As a direct report to Finance Central Business Manager, you will be part of Controlling Team with a focus on month-end closing and reporting activities, various business analysis, budgeting & planning processes. You will support the business controlling activities such as: Preparation of monthly closing processes ensuring transparency and accuracy of reported data Participate in the preparation of management reporting. Supporting actual/ budget/estimate/3Year processes. Brand & Customer and Profitability, Abacus: reporting, balancing of accounts in HFM and ad hoc analysis. Analyze and check the KPIs versus Target for sales and marketing area. What we are looking for Flexible Business & Target oriented Strong analytical skills Dynamic & proactive approach Master's degree in economics / Management Engineering / Business Administration (or further). Minimum 2-4 years of relevant experience in same or a similar role. Excellent in Ms Office Knowledge of SAP / Hyperion is a preference. Languages English knowledge written and spoken. Italian knowledge written and spoken. 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 we work with great dedication and high ambition. We offer mentoring process and development in the "Carlsberg way" of working.  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: FP&A Controller We look forward to your application!  We read applications continuously, and vacancies may be filled sooner than the deadline, so apply as early as possible. #J-18808-Ljbffr