FP&A Specialist

Campari Group; Wien; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Campari Austria in Vienna seeks an experienced FP&A Specialist to analyze financial performance, develop forecasts and budgets, and support strategic decision-making for Austria and CE markets.

The role focuses on A&P/COGS cost management, reliable reporting, and cross-functional collaboration with marketing, logistics and IT. Strong SAP planning and reporting experience is essential.

Qualifikationen

• Bachelor's or Master's in Finance or Economics.
• At least 3 years of FP&A or commercial FP&A experience, preferably in FMCG/beverage.
• Fluency in German and English is required.
• Advanced Excel and MS Office skills.
• Experience with SAP FI/CO and planning/reporting processes.

Aufgaben

• Coordinate budgeting and forecasting for A&P, COGS and costs.
• Assist in the month-end close and controlling activities.
• Provide financial guidance to cross-functional teams including marketing and logistics.
• Partner with marketing and logistics to optimize expenditure and PO management.
• Create and maintain KPI reporting, dashboards and analyses.
• Collaborate with finance to streamline processes and ensure data integrity.
• Support ad-hoc analyses and presentation requests.
• Perform P&L analysis and drive issue resolution.

Kenntnisse

FP&A

Budgeting

Forecasting

P&L analysis

Stakeholder management

German & English

Ausbildung

Bachelor's or Master's in Finance or Economics

Tools

SAP

FI/CO

MM

SD

BI

BPC/SAC

Jobbeschreibung

Campari Austria is currently looking for a FP&A Specialist based in Vienna.

Campari Austria, a leading player in the beverage industry, is looking for an highly motivated Financial Planning & Analysis (FP&A) Specialist to join our growing team. In this role, you will work closely with the commercial-finance & accounting-team and other departments to analyze financial performance, develop forecasts and budgets, and support strategic decision-making for Austria and the CE markets.

The role supports disciplined A&P/ COGS/ cost management and ensure reliable and timely reporting to the region. The assignment sits in the heart of the management of the company, highly visible at the cross-roads of various departments and with immediate link into the management of the company.

Key Responsibilities And Activities

• Coordinate budgeting and forecasting process mainly for A&P, COGS and costs. Working closely with stakeholders to ensure alignment with business objectives and financial targets.
• Assist in the month-end close process (reporting / controlling activities)
• Provide financial support and guidance to cross-functional teams, including marketing, and logistic operations.
• Partner with marketing & logistic teams in optimizing expenditure and Purchase order management
• Create and maintain business KPI performance reporting, dashboards and value-added analysis
• Collaborate with the finance team to streamline processes, improve data integrity, and ensure accurate financial reporting.
• Assist with ad-hoc analysis and presentation requests
• Perform analysis of P&L accounts, research, and drive resolution of all outstanding issues
• Continuous optimization of reporting and planning processes
• SAP Key User: FI, CO, MM, SD, BI, BPC, SAC

Key Relationships

Internal: Accounting and Commercial-FP&A, GBS/BPO, Marketing, Customer Service & Logistics, Commercial Team, Regional and Group Finance, IT

External: Marketing Vendors, Auditors, Logistic Provider, Deposit authorities, IT Consultants

Experience & Education

• Bachelor's or Master's degree in Finance or Economics
• A minimum of 3 years of experience in financial planning & analysis or commercial FP&A, preferably in the FMCG or beverage industry
• Fluency in German and English is a must

Required Skills & Traits

• Creative and solution-oriented approach to problem-solving.
• Strong interpersonal and communication skills, with the ability to build effective relationships and influence stakeholders across functions.
• A collaborative team player with a strong sense of ownership, accountability, and commitment to delivering results.
• Business acumen combined with analytical thinking and the ability to translate insights into actions.
• Proactive, pragmatic, and solution-oriented mindset, with the ability to manage multiple priorities in a fast-paced environment.
• High attention to detail, strong organizational skills, and a continuous improvement mindset.
• Solid accounting and financial knowledge.
• Proficiency in Microsoft Office, particularly Excel.
• Experience with SAP, including transactional processes as well as planning and reporting activities.