Campari Group es hoy un actor importante en la industria integral 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 Indi

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