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.

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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
7-10 years in FP&A; and controlling
Experience with managerial consolidation (actual xysqume 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
strong communication
analytical mindset
SAP BPC
SAP SAC
SAP S/4HANA

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