CA,ICWA (CMA) For Manager-Finance Planning & Analysis Recruitment by Carlsberg

Carlsberg Recruitment 2021. Carlsberg recruiting CA,ICWA (CMA) for Manager-Finance Planning & Analysis and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .

Carlsberg A/S is a Danish multinational brewer. Founded in 1847 by J. C. Jacobsen, the company’s headquarters is located in Copenhagen, Denmark. Since Jacobsen’s death in 1887, the majority owner of the company has been the Carlsberg Foundation. The company’s flagship brand is Carlsberg. Eligibility for the Manager-Finance Planning & Analysis as follows.

Vacancy summary details :

Vacancy Details
Company Name Carlsberg
Post Name Manager-Finance Planning & Analysis
Location Gurgaon/Gurugram
Qualification CA,ICWA (CMA)
Experience 07-12+ years
Number of Vacancies Not Disclosed by Recruiter
Details of Salary Not Disclosed by Recruiter
Application mode Online
Opening date for application 24/03/2021
Selection Process Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
Contact Details varun.chauhan@carlsberg,asia

Job Description/Skills Required:

  • The Position requires collating information (input) from cross functional team in relation to Budget/ Estimates & Strategic Plans, Analyze the data & understand the drivers for variances before compiling & integrating the same into P & L/ Balance Sheet.
  • Analyze monthly actual performance against the budgets, take up with stake holders on deviation for capturing the same in monthly performance.
  • Understanding the Revenue/Cost components to ensure completeness & accuracy in Budgeting process and find and highlight opportunities to improve profitability
  • Preparing Navision data in defined structure for Monthly Analysis vs. Budget /Estimate/LY
  • Supporting in preparation of Monthly CEO Flash Call and other presentation
  • Business partnering and support other functions on providing inputs / insights
  • Reviewing the inputs for Cost of Production/Bottle Cost/Logistics Cost & Capex for the purpose of Budget & Estimate Preparation.
  • Preparing and analyze revenue and selling general and admin cost vs. Budget /Estimate/LY
  • Drive Operating cost management (OCM)
  • Owning the above cost heads in all respect in relation to Hyperion (HFM) reporting of Budget/Estimate to region & Monthly reporting of variances/Trend reports to Internal customers
  • Reviewing new projects/ business proposals.

How to Apply :

  • Click on below link and you will be redirected to Career Page of Recruiting Company or Career portal.
  • Register on Career Page of the Company or Career Portal by giving log in credentials and other personal or education details .Upon successful registration .
  • User need to log in with credentials.
  • Once logged in, User need to fill the all relevant personal ,educational , Work experience details ,attach resume and submit application form.

Click here for notification and Apply

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