pIn this role you oversee end-to-end managerial consolidation and planning across Campari Group, ensuring accurate, timely financial data for strategic decisions. You’ll work with global FPA teams and the House of Brands to align data and timelines, driving data quality and process improvements in consolidation and reporting. The position supports actual and planning cycles, including budgets and forecasts, across multiple geographies. You will lead a team, collaborate with a BPO partner, and enable continuous improvement to scale financial processes. /pulliOversee end-to-end managerial consolidation for actual and planning data across units and regions /liliEnsure data quality meets stakeholder expectations and aligns with corporate timelines and finance models /liliCollaborate with Local, Regional, Group FPA and House of Brands to gather and consolidate data /liliSupport SAP consolidation systems (BPC, S/4HANA, BW, SAC) implementation and optimization /liliCoordinate with BPO delivery center to ensure timely, accurate deliverables /liliProvide functional support for SAP during mergers, acquisitions and new LE setups /liliLead data validation, controls framework, reconciliations, and variance analyses /liliMaintain data alignment across S/4HANA, BW, BPC,



SAC and ensure data integrity /liliAct as SME on supply-chain and product costing topics (CO-PA, logistics cost) /liliLead KPI-driven performance monitoring and ensure adherence to SLAs /liliServe as primary contact for Group FPA, Regional FPA, Local Finance Directors, and House of Brands /liliDrive continuous improvement initiatives, automation, and SOP documentation /liliManage and develop a team; coordinate with Accenture delivery centers to ensure SLA compliance /lili7-10 years in FPA and controlling /liliExperience with managerial consolidation (actual and planning cycles) /liliExperience in Global Business Services and coordinating with BPO /liliAdvanced SAP knowledge (BPC/SAC, S/4HANA, BW) /liliStrong Excel and financial modelling skills /liliProficiency in managerial accounting (cost allocation, intercompany eliminations, profitability analysis) /liliExcellent analytical, problem-solving, and attention to detail /liliStrong project management and multi-priority delivery /liliEffective stakeholder management and communication with senior finance leaders /lilistrong communication /lilianalytical mindset /liliSAP BPC /liliSAP SAC /liliSAP S/4HANA /li /ul #J-18808-Ljbffr

📌 Accounting & Controlling Services Sr Specialist (Bardi)
🏢 Gruppo Campari
📍 Bardi