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CACampari Deutschland GmbH

FP&A Specialist(m/w/x)

München
Full-timeWith Home OfficeJunior

Financial analysis and reporting for a global spirits company with 50+ brands. Initial FP&A or Controlling experience required. Parental leave cover until March 2027, 30 days vacation.

Requirements

  • Degree in Finance, Business Administration, Economics, or comparable field
  • Initial practical experience in Controlling or FP&A
  • Very good Excel skills; Power BI is an advantage
  • Strong analytical skills and structured, reliable working style
  • Interest in cost management, reporting, and financial analysis
  • Business-fluent German and English skills

Tasks

  • Support disciplined overhead cost management
  • Ensure reliable, timely regional reporting
  • Build Financial Planning & Analysis competencies
  • Support budgeting, forecasting, and actuals analysis
  • Prepare and present monthly variance analyses
  • Track accruals and cost developments
  • Ensure quality in cost tracking
  • Prepare reporting files and commentary
  • Contribute to monthly regional reporting
  • Conduct cost, headcount, and overhead analyses
  • Prepare dashboards and presentations
  • Create decision-making materials
  • Maintain consistent, high-quality data across systems

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • Power BI

Benefits

Generous Parental Leave

  • Parental leave cover until March 2027

More Vacation Days

  • 30 days of vacation
  • Special leave

Flexible Working

  • Flexible working hours
  • Home office

Healthcare & Fitness

  • Fitness center subsidy

Retirement Plans

  • Company pension scheme

Bonuses & Incentives

  • Anniversary payments

Mentorship & Coaching

  • Intensive onboarding

Corporate Discounts

  • Discounted employee sales

Other Benefits

  • Free products

Team Events

  • Exciting team events

Public Transport Subsidies

  • Deutschland Ticket
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Campari Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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