20 beste Stellen als knowledge management in wien, w – aktuell auf Personalsuche

Campari Austria, a leading player in the beverage industry, is looking for an experienced and highly motivated Financial Planning & Analysis (FP&A) Manager 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

Drive the 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 5 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.
Advanced proficiency in Microsoft Office, particularly Excel.
Experience with SAP, including transactional processes as well as planning and reporting activities.

• 25 days of vacation • Flexible working hours • Company pension scheme • Comprehensive onboarding • Discounted employee purchases & free merchandise • Attractive team events • and many other benefits

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