Campari Austria is currently looking for a FP&A Manager based in Vienna.
General Description of the Role
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
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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.
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Assist in the month-end close process (reporting / controlling activities)
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Provide financial support and guidance to cross-functional teams, including marketing, and logistic operations.
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Partner with marketing & logistic teams in optimizing expenditure and Purchase order management
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Create and maintain business KPI performance reporting, dashboards and value-added analysis
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Collaborate with the finance team to streamline processes, improve data integrity, and ensure accurate financial reporting.
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Assist with ad-hoc analysis and presentation requests
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Perform analysis of P&L accounts, research, and drive resolution of all outstanding issues
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Continuous optimization of reporting and planning processes
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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
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Bachelor's or Master's degree in Finance or Economics
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A minimum of 5 years of experience in financial planning & analysis or commercial FP&A, preferably in the FMCG or beverage industry
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Fluency in German and English is a must
Required Skills & Traits
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Creative and solution-oriented approach to problem-solving.
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Strong interpersonal and communication skills, with the ability to build effective relationships and influence stakeholders across functions.
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A collaborative team player with a strong sense of ownership, accountability, and commitment to delivering results.
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Business acumen combined with analytical thinking and the ability to translate insights into actions.
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Proactive, pragmatic, and solution-oriented mindset, with the ability to manage multiple priorities in a fast-paced environment.
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High attention to detail, strong organizational skills, and a continuous improvement mindset.
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Solid accounting and financial knowledge.
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Advanced proficiency in Microsoft Office, particularly Excel.
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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
