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Financial Planning and Analysis Specialist

vor 4 Wochen

Munich, Bayern, Deutschland Campari Deutschland GmbH Vollzeit

Key Responsibilities and Activities

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Deutschland GmbH.

  • 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
  • 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, holidays, Meal Vouchers, Employee Offers, Team events, Deutschland Card, Job bike, Gym, and many more