Accounting & Controlling Services Sr Specialist

Overview

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.

Responsabilità

Oversee end-to-end managerial consolidation for actual and planning data across units and regions

Ensure data quality meets stakeholder expectations and aligns with corporate timelines and finance models

Collaborate with Local, Regional, Group FP&A and House of Brands to gather and consolidate data

Support SAP consolidation systems (BPC, S/4HANA, BW, SAC) implementation and optimization

Coordinate with BPO delivery center to ensure timely, accurate deliverables

Provide functional support for SAP during mergers, acquisitions and new LE setups

Lead data validation, controls framework, reconciliations, and variance analyses

Maintain data alignment across S/4HANA, BW, BPC, SAC and ensure data integrity

Act as SME on supply-chain and product costing topics (CO-PA, logistics cost)

Lead KPI-driven performance monitoring and ensure adherence to SLAs

Serve as primary contact for Group FP&A, Regional FP&A, Local Finance Directors, and House of Brands

Drive continuous improvement initiatives, automation, and SOP documentation

Manage and develop a team; coordinate with Accenture delivery centers to ensure SLA compliance

Requisiti fondamentali

7-10 years in FP&A and controlling

Experience with managerial consolidation (actual and planning cycles)

Experience in Global Business Services and coordinating with BPO

Advanced SAP knowledge (BPC/SAC, S/4HANA, BW)

Strong Excel and financial modelling skills

Proficiency in managerial accounting (cost allocation, intercompany eliminations, profitability analysis)

Excellent analytical, problem-solving, and attention to detail

Strong project management and multi-priority delivery

Effective stakeholder management and communication with senior finance leaders

Fluent in English

strong communication

stakeholder management

analytical mindset

SAP BPC

SAP SAC

SAP S/4HANA