In 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 FP&A 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.I candidati sono invitati a leggere attentamente tutti gli elementi di questo annuncio. La preghiamo di inviare la sua candidatura tempestivamente.Oversee end-to-end managerial consolidation for actual and planning data across units and regionsEnsure data quality meets stakeholder expectations and aligns with corporate timelines and finance modelsCollaborate with Local, Regional, Group FP&A and House of Brands to gather and consolidate dataSupport SAP consolidation systems (BPC, S/4HANA, BW, SAC) implementation and optimizationCoordinate with BPO delivery center to ensure timely, accurate deliverablesProvide functional support for SAP during mergers, acquisitions and new LE setupsLead data validation, controls framework, reconciliations,



and variance analysesMaintain data alignment across S/4HANA, BW, BPC, SAC and ensure data integrityAct as SME on supply-chain and product costing topics (CO-PA, logistics cost)Lead KPI-driven performance monitoring and ensure adherence to SLAsServe as primary contact for Group FP&A, Regional FP&A, Local Finance Directors, and House of BrandsDrive continuous improvement initiatives, automation, and SOP documentationManage and develop a team; coordinate with Accenture delivery centers to ensure SLA compliance7-10 years in FP&A and controllingExperience with managerial consolidation (actual xysqume and planning cycles)Experience in Global Business Services and coordinating with BPOAdvanced SAP knowledge (BPC/SAC, S/4HANA, BW)Strong Excel and financial modelling skillsProficiency in managerial accounting (cost allocation, intercompany eliminations, profitability analysis)Excellent analytical, problem-solving, and attention to detailStrong project management and multi-priority deliveryEffective stakeholder management and communication with senior finance leadersstrong communicationanalytical mindsetSAP BPCSAP SACSAP S/4HANA#J-18808-Ljbffr

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