Carlsberg Shared Services

Carlsberg Shared Services

Products and services

Record to report
Record to reportEnsures all transactions are timely recorded, in line with all accounting requirements. Assures compliance of financial statements with group and statutory reporting requirements. Provides Asset Management, General Accounting, Compliance, I/C Reconciliation, Period End Closing, Consolidation, BS reconciliation and statutory & local external reporting.Read more
Controlling Center of Excellence (CoE)
Controlling Center of Excellence (CoE)Makes sure that we provide accurate, timely and insightful information, supporting decision making process through a dedicated teams of subject matter experts. The team is responsible for Management Reporting Product Pricing, centralized activities supporting local BP role, Cost Center Planning & Controlling, bridge analysis for cost groups, budget/estimate presentations and procurement controllingRead more
Customer to cash
Customer to cashEnables customer centricity and strengthens sales performance across markets while ensuring proper customer data & contract administration and order management. The team supports dispute management, customer invoicing and finish at cash collections from our customers. Work scope of the team is Contract Administration, Order Management, Rebates & Pricing, Technical Services, Accounts Receivable, Incoming payments and Customer Master DataRead more
Transport control tower
Transport control towerTCT team optimizes freight flows and transportation, providing more streamlined way to manage supplier contracts and performance. At its core is a central team of people who coordinate all the activities associated with executing orders. These activities include planning and maximizing loading, allocating the right transport providers, communicating with warehouses to determine loading and unloading times and checking transport invoices.Read more
Source to pay (StP)
Source to pay (StP)Ensures that we are compliant with procurement policies, provides assistance to the purchasing process and that we are paying our bills on time. StP is responsible for Sourcing, Contract administration, Procurement Operations, Accounts Payable, Outgoing payments, WF, Procurement, and Vendor Master Data.Read more
Internal controls
Internal controlsAssures all processes are compliant with internal control standards, as well as the execution of internal controls is in line with group framework.Read more
Other areas
Other areasThere are several other departments responsible for support and development in our company. Among them you can find: Finance & Administration, Service Management, Human Resources, Change & Communication, IT, HR Services, Group Internal Audit.Read more

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