Campari Group es hoy un actor significativo en la industria global de bebidas espirituosas de marca, con un portafolio de más de 50 marcas premium y super premium, comercializadas y distribuidas en más de 190 mercados en todo el mundo, con posiciones de liderazgo en Europa y América.
Con sede en Milán, Italia, Campari Group posee 25 plantas en todo el mundo y tiene su propia red de distribución en 26 países, empleando aproximadamente a 4.700 personas.
Las acciones de la empresa matriz Davide Campari - Milano N.V. están listadas en la Bolsa de Valores Italiana desde 2001. Hoy, Campari Group es el sexto mayor actor mundial en la industria de bebidas espirituosas premium.
Company: Campari México Job Title: SC Finance Specialist Location: Arandas Jalisco Reports to: FP&A; SC Sr. Manager Organizational Layer: Local Reports: None Summary General description of the role
The Financial Planning and Analysis - Supply Chain (SC) Specialist performs the function of finance business partner to assigned functions of the Supply Chain lead team. This role supports the local, regional and group SC and Finance functions (Distillery / Production / Logistics / Inventory / Costing / Procurement / CAPEX) by providing decision support, business advice, budgeting, reporting, and performance management to improve the overall financial performance of the company.
Operating context Campari's business in Mexico is a vertically integrated operation beginning with the production of the raw material and ending with the distribution and sale of the finished product. Consequently, Arandas Distillery plant is one of the most diverse and complex entities within the Campari Group and comprises 3 of the 17 production plants in the group. The performance of the mexican operations has a significant impact on the financial performance of the Group.
The Financial Planning and Analysis Manager and team support the SC organization by executing the forecasting and performance reporting processes, and support which influences the financial consequences of decisions made within the SC and ultimately the performance of the company and the group.
Mission - Objectives Providing sound financial analysis and support to the decision makers in the SC system
Providing timely and accurate forecasting and monthly reporting as required by Campari Group processes
Providing reliable and accurate product costing to the Campari Sales and Marketing organization
Key Roles and Responsibilities Authority Performance Criteria
Support provided to FP&A; Team leaders and SC leaders is of a high standard
Costing information and data is accurate
Financial reports are timely and accurate
Advisory services - Business Partnership
Supports FP&A; leadership in providing business partner service to assigned sectors in the Supply Chain ecosystem (Distillery / Production / Logistics / Inventory / Costing / Procurement / CAPEX) by tracking business performance and providing feedback aimed at improving performance and/or meeting targets




Performs decision support analyses on complex issues, including analyzing the financial outcome of operational and capital investment decisions using cost/benefit/risk analysis, and reports findings to FP&A; leadership.
Reports to FP&A; leadership and SC leadership on factors influencing business performance and makes recommendations for the more effective allocation of resources required to achieve business success
Identifies risks and opportunities to business performance in assigned sectors in the Supply Chain, communicates to FP&A; manager and SC leadership and makes recommendations for improving results.
Analyzes the impact of product portfolio decisions on the SC financial structure
Forecasting
Manages and maintains supply chain models and planning templates that support financial and strategic planning, and feed into consolidation models / templates
Compiles the annual budget and forecasts and analyzes the impacts for assigned operational areas in the Supply Chain organization
Engages the SC organization to set challenging, consistent targets
Compiles and reports on capital expenditures (CAPEX) budget and spend. Participates in the preparation of business cases by analyzing the payback for Capex and other strategic investments in assigned sectors in the Supply Chain organization
Financial Performance Management
Prepares reports for assigned operational areas in the Supply Chain, covering OPEX, CAPEX, Inventory, Product Costs, and Procurement to track and measure performance versus targets
Performs variance analyses for assigned operational areas in the Supply Chain organization
Calculates and reports on Key SC Financial Performance Indicators (KPIs); and leads on some of the conversations where support is provided to the SC leadership
Develops reports for communicating/sharing information within assigned functions of the Supply Chain and Finance organizations
Financial Processes
Monitors business and accounting processes to assure alignment to the Campari FP&A; Model, such that actual costs reconcile to budgeted costs
Identifies and highlights process or system weaknesses and recommends improvements or fixes
Provides support for roll-out of new financial systems
Calculates product standard costs consistent with Campari processes
Monitors business and accounting processes to ensure that established processes are adhered to, for example inventory counts procedures, and inventory obsolescence calculations and postings
Performs month-end close processes accurately, including running cost allocation cycles, material ledger, and BI allocations




Creates journal postings related to month-end close processes and inventory management
Accurately uploads budgets, forecasts, actual costs and product costs to Campari ERP systems
Provides support to external and internal audit processes as required, including providing accounting schedules, process documentation, and other information / data
None
Key Relationships Internal SC Directors and Managers
FP&A; Managers
SC Team Leaders and Specialists
External Regional FP&A;
Auditors
Supervises None
Education - Professional Qualifications A Bachelor's degree in a quantitative related discipline such as Accounting, Business Administration, Economics, Engineering, Finance and Mathematics
Experience Two years or more of working in finance environment in an analytical function preferably in a manufacturing entity.
Experience in creating complex spreadsheets for planning and/or analytical purposes
Competencies Technical Advanced use of Microsoft Excel to perform financial modeling and analysis of large volumes of data
SAP ERP suite including S4 (MM, PP, FI Modules), for reporting, transaction analysis, product costing, cost allocations and material ledger
Budgeting and reporting using BPC and BI/BW
Sound general knowledge and competence in database management
Professional Project management
Business processes including manufacturing, inventory management etc.
Communication (all areas)
Use of Microsoft Word and PowerPoint
Other Skills Execution and foresight
Leadership
Innovative problem solving
Team working
Customer service
Technical excellence
Business judgement
Presentation
Working conditions Hybrid work: modern office facilities and from home.
Required to visit supply chain plants frequently that requires the use of safety equipment
Required to work outside normal working hours as necessary to meet deadlines.
Nuestro compromiso con la Diversidad e Inclusión: En Campari Group creemos en construir más valor juntos, por lo tanto, vemos la diversidad en todas sus formas como una fuente de enriquecimiento. Nuestras políticas y prácticas de empleo aseguran que estamos comprometidos a proporcionar igualdad de oportunidades de empleo en todos los aspectos del empleo sin importar la raza, religión, credo, color, origen nacional, ascendencia, discapacidad física, discapacidad mental, condición médica, información genética, estado civil, sexo, orientación sexual, identidad de género o características o expresión, afiliación o actividad política, edad, estado de veterano, ciudadanía o cualquier otra característica protegida por la ley.
Campari Group cree que la compensación justa y las oportunidades iguales son cruciales para el bienestar, empoderamiento y compromiso de los empleados. Nuestros esfuerzos para asegurar un pago justo nos han valido la Certificación de Pago Justo por Fair Pay Workplace, una organización independiente dedicada a terminar con las disparidades salariales basadas en el género, la raza y su intersección.

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📌 SC Finance Specialist (San Ignacio)
🏢 Campari Group
📍 San Ignacio