FP&A Specialist (m/f/d)

The FP&A Specialist (m/f/d) reports to the FP&A Manager and supports the Marketing function in partnership with the departments Consumer Marketing, Channel & Customer Marketing and Sales. Moreover, the position will provide recommendations / analytics and integrate data as needed to support short-to-long term decision-making. Additionally, the FP&A Specialist will drive key initiatives as well as support the budgeting and forecasting processes.

The position FP&A Speciliast is a maternity cover for min. 2 years. 

Mission/Objectives

• Support FP&A Manager in preparation of Company’s budgets, analysis of actuals vs. budget, and managerial reporting to support business decisions
• Work cross-functionally to improve management planning and reporting and in close collaboration with Brand Managers and Marketing Directors for steering of Advertising and Promotions Budget

Key Responsibilities and Activities

• Monthly analysis of Advertising and Promotions expenses and its variances of actuals vs. budget
• Preparation of various monthly management reports, reporting of Advertising and Promotions spending and preparation of Brand P&Ls, including comments and proposals for decision-taking
• Preparation of monthly, quarterly and annual budgets and forecasts, as well as 3Y strategic plan
• Support in monthly and yearly closing activities as well as internal audits
• Maintenance of master data
• Continuous Proposals on improvements into planning and reporting processes including reporting formats, managerial accounting
• Ad-hoc reports and analysis on stakeholder requests

Requirements: 

• Bachelor’s degree in Economics or Business, or similar education
• Min. 2 years of experience in a FP&A/Controlling role gained preferably in a FMCG company or as an auditor in one of the international public practice companies (preferably Big 4)
• Fluent German and English is a must, any other foreign language is a plus
• Technical skills MS office (Excel, PPT) is required, BI and SAP S/4 HANA (PSP/WBS functionality) knowledge is a plus
• Able to identify problems and suggest implementation of solutions
• Excellent written and verbal communication skills and ability

Campari Benefits Germany:

Pension Plan, Flexible Working hours, 30 holidays, Meal Voucers, Employee Offers, Teamevents, Deutschland Card, Jobbike, Gym, amy many more