Global FP&A & Consolidation Lead SAP BPC/SAC, S/4HANA

Gruppo Campari; Bardi; Vor Ort; EUR 90.000 - 125.000; Vollzeit

Zusammenfassung

Gruppo Campari is seeking a senior FP&A professional to oversee end-to-end managerial consolidation and planning across units and regions. You will ensure data quality aligns with corporate timelines and finance models, collaborating with Local, Regional, and Group FP&A teams to consolidate data and support SAP consolidation systems.

You will lead data validation, controls, and variance analyses while maintaining data integrity across S/4HANA, BW, BPC, and SAC.

Qualifikationen

• 7-10 years in FP&A and controlling.
• Experience with managerial consolidation (actual and planning cycles).
• Experience in Global Business Services and coordinating with BPO.
• Advanced SAP knowledge (BPC/SAC, S/4HANA, BW).
• Strong Excel and financial modelling skills.
• Proficiency in managerial accounting (cost allocation, intercompany eliminations, profitability analysis).

Aufgaben

• Oversee end-to-end managerial consolidation for actual and planning data across units and regions.
• Ensure data quality meets stakeholder expectations and aligns with corporate timelines and finance models.
• Collaborate with Local, Regional, Group FP&A and House of Brands to gather and consolidate data.
• Support SAP consolidation systems (BPC, S/4HANA, BW, SAC) implementation and optimization.
• Coordinate with BPO delivery center to ensure timely, accurate deliverables.
• Provide functional support for SAP during mergers, acquisitions and new LE setups.
• Lead data validation, controls framework, reconciliations, and variance analyses.
• Maintain data alignment across S/4HANA, BW, BPC, SAC and ensure data integrity.
• Act as SME on supply-chain and product costing topics (CO-PA, logistics cost).
• Lead KPI-driven performance monitoring and ensure adherence to SLAs.
• Serve as primary contact for Group FP&A, Regional FP&A, Local Finance Directors, and House of Brands.
• Drive continuous improvement initiatives, automation, and SOP documentation.
• Manage and develop a team; coordinate with Accenture delivery centers to ensure SLA compliance.

Kenntnisse

Consolidation

Financial modelling

Data analysis

Stakeholder Mgmt

Project mgmt

Excel

Problem solving

Attention to detail

Communication

Analytical mindset

Tools

SAP BPC

S/4HANA

BW

SAC

Jobbeschreibung

Gruppo Campari is seeking a senior FP&A professional to oversee end-to-end managerial consolidation and planning across units and regions. You will ensure data quality aligns with corporate timelines and finance models, collaborating with Local, Regional, and Group FP&A teams to consolidate data and support SAP consolidation systems.

You will lead data validation, controls, and variance analyses while maintaining data integrity across S/4HANA, BW, BPC, and SAC.