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FP&A Specialist(m/w/x)
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
- German – Business Fluent
- English – Business 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
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FP&A Specialist(m/w/x)
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
- German – Business Fluent
- English – Business 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
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Campari Deutschland GmbH
Industry
Food
Description
Campari Group is a major player in the global branded spirits industry with over 50 premium brands marketed in over 190 markets.
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