Strategic FP&A Specialist – Budgets, Forecasts & KPI Insights

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 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.