Fp&a Specialist

3 settimane fa

Sesto San Giovanni, Italia Campari Group A tempo pieno

Date: Aug 30, 2023- Location: Sesto San Giovanni, Milan, IT- Additional Location:
- Function: Finance- Seniority Level: Associate- Employment type: Permanent- Workplace Type: Hybrid- Company: Campari International SrlCampari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.

Headquartered in Milan, Italy, Campari Group owns 22 plants worldwide and has its own distribution network in 22 countries, and employs approximately 4,000 people.

Shares of the parent company Davide Campari - Milano N.V. are listed on the Italian Stock Exchange since 2001. Campari Group is today the sixth-largest player worldwide in the premium spirits industry.

Campari Group is currently looking for a **FP&A Specialist** based in our global Headquarters in Sesto San Giovanni (Milan).

Reporting to the FP&A Senior Specialist, in the role you will support the business performance and profitable growth of Sales and Marketing operations through continuous partnership with various Campari business functions.

The FP&A Specialist will have a focus on the Global Strategic Travel Retail business.

**Key Activities & **Responsibilities**:

- economic/financial analyses with a strong focus on brand and customer view: financial performance, variance analyses, brands and customer profitability, organic growth driven by innovation
- development of strategic business plan, yearly budget and monthly forecast, according to Group guidelines
- economic and operational analyses based on internal and external market data to support decision-making processes
- contribute to various key projects as FP&A representative
- monitor deferred discounts and structure costs on a monthly basis and provide accurate forecast
- work closely with the external BPO, managing accounting activities within the Purchase to Pay (PtP) and Order to Cash process

**Key **Relationships**:
Internal: Finance team, Sales & Marketing, Supply Chain, Customer Service, group Financial Planning & Analysis, Global Business Support

External: External auditors, BPO provider

**Education and **Experience**:

- Degree in Economics or Engineering with major in Economics/Management/Finance with a focus on quantitative tools
- Specific focus/course on data analytics is required, being able to understand the most widespread data analysis techniques and to use them for a correct business analysis
- Proficient with MS Office tools, advanced in Excel
- Experience with SAP is highly appreciated
- A previous experience (1-3 years maximum) within finance and controlling departments would be appreciated
- Fluency in English is a must; fluency in Italian and third language is a plus

**Personal **skills**:

- International mindset and cross-cultural working attitude
- Highly analytical, attention to details
- Pragmatic, hands on approach, proactive and problem solver
- Excellent interpersonal skills

**Additional **Requirements**:
**Availabili**ty to travel, if requested, for specific **assignments**:
**Our commitment to Diversity & Inclusion**:
At Campari Group we believe in building more value together, thus we see diversity in all forms as a source of enrichment. Our employment policies and practices ensure that we are committed to providing equal employment opportunities in all aspects of employment without regard to any individual’s race, religion, creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity or characteristics or expression, political affiliation or activity, age, veteran status, citizenship, or any other characteristic protected by law.

**Note to applicants**:
**Notice to third party agencies**:

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