03 ago
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Campari Group
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Italia
03 ago
Campari Group
Italia
Campari 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 25 plants worldwide and has its own distribution network in 26 countries, and employs approximately 4,700 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.
Role Purpose and Mission
The Service Delivery AFR Expert – Managerial controlling is a senior individual contributor role within the Accounting & Financial Reporting area.
Mission: To ensure accurate, timely, and high-quality on covers both actual and planning activities for managerial reporting across the Campari Group, with a strong focus on SAP S/4HANA controlling models, including Material Ledger (actual costing), Product Costing (budget,
revised budget and forecast scenarios), variance analysis, and actual & planning COGS allocations cycles.
The role supports relevant internal stakeholders ensuring data quality, reconciliation, and alignment between SAP S/4HANA and managerial reporting layers in BW/ BPC11, while coordinating operational activities performed by BPO providers, without direct people management responsibility.
Key Responsibilities And Activities
- Managerial Consolidation Process Management (Actual & Planning)
- Coordinate and manage monthly Material Ledger runs in SAP S/4HANA, ensuring full compliance with Group closing calendar and consistent application of actual costing logic across Legal Entities using Parallel (Group) valuation.
- Product costing (SAP S/4HANA) Manage standard cost calculation for budget, revised budget, and forecast scenarios according to Parallel currency and Group valuation frameworks. Perform analysis and deep div
📌 Accounting & Financial Reporting (AFR) Expert - Managerial (Italia)
🏢 Campari Group
📍 Italia