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Consolidated ifrs and csrd reporting senior manager

Sesto San Giovanni
Davide Campari Milano N.V.
Pubblicato il Pubblicato 21h fa
Descrizione

PCampari Group today is a major player in the global branded spirits industry, with a portfolio of over premium and super premium brands, marketed and distributed in over markets around the world, with leading positions in Europe and the Americas. /ppHeadquartered in Milan, Italy, Campari Group owns plants worldwide and has its own distribution network in countries, and employs approximately 4, people. /ppShares of the parent company Davide Campari - Milano are listed on the Italian Stock Exchange since 1. Campari Group is today the sixth-largest player worldwide in the premium spirits industry. /ppbGeneral description of the role /b /ppReporting to the Consolidated IFRS and CSRD Reporting Senior Director, this position will be responsible for a variety of duties related to IFRS Consolidation and CSRD reporting as described in more details below. /ppThe role offers the opportunity to join the Group Finance department in the Milan-based headquarters of a major FTSEMIB listed company operating in the global Fast Moving Consumer Goods industry. The person will work closely with other members of the Campari Finance community around the world, spanning global, regional and local Finance teams, with the opportunity to automate, improve and make major impacts on current reporting, consolidation processes and financial disclosure. /ppbKey responsibilities and reports /b /pulliAssist in the preparation of Campari Group IFRS annual report composed of the Management report and the Consolidated financial statements and Davide Campari-Milano company only financial statements as well as Business model, Risk management and Internal Control System, Governance and Sustainability statements (please followfor reference to the Annual report at December 4). /liliAssist in the preparation of Campari Group IFRS interim reports at March, September and June also including the preparation of management comments related to actual business performances on sales, profit loss, net financial position, operating working capital and cash flows. /liliAssist in in-depth analyses of the actual data, also leveraging the GBS Finance Consolidation Service department, to ensure high quality disclosures in full compliance with IFRS and market regulations to meet stakeholders’ requirements. /liliAssist in in-depth analyses of the business drivers underlying consolidated results (both economic and financial) coordinating with Group FPA, Corporate Finance and Investor Relations departments, to support the development of consistent messaging for external disclosure. /li /ulpb2.Consolidation process and systems /b /pulliManage the on-going process aimed at guaranteeing the preparation of the Campari Group Annual reporting in the electronic single report package format (‘ESEF package’), liaising with consultants and external auditors. /liliManage the relationship with external auditors including the audit process and assist in the definition of the audit scope audit of all Group companies. /liliManage the on-going process aimed at updating and maintaining the IT systems used to deliver the quarterly IFRS reporting (BPC, SAP Group Reporting, Workiva). /liliManage consolidation entries and prepare the consolidated financial statements. /liliAssist the integration of newly acquired companies, including representation of Purchase Price Acquisition adjustments and postings liaising with Corporate Finance department. /liliParticipate as key stakeholder in all system-related activities such as S4 / Group Reporting roll out (incl. new acquired company), define the management of the global chart of accounts, reporting hierarchies, consolidation mappings and other processes / controls supporting the submission of actual data. /liliAnalyze the accounting impacts of MA deals, reorganizations, Route-to-Market changes, etc. liaising with internal project reporting guidelines Contribute to the continuous improvement of the current accounting and reporting frame, in compliance with Group accounting principles (IFRS), liaising with the local Finance community and the external auditors. Ensure full compliance of newly introduced / modified IFRS. Recommend and assist in the implementation of improvements as appropriate, to simplify, standardize and streamline existing processes related to consolidation and reporting. Develop internal training programs to guarantee an efficient use of Group IT tools used for actual consolidation reports Contribute to the preparation of Campari Group’s Sustainability Statements, aligning with CSRD (Corporate Sustainability Reporting Directive) and relevant regulatory requirements. Support the development of new sustainability disclosures, collaborating closely with the Corporate Sustainability Department to ensure timely and accurate reporting. Manage relationships with external auditors, overseeing the audit process related to sustainability topics to ensure compliance and transparency. /li /ulpbKey relationships /b /ppuInternal : /u Global Business Service organization, Group and local FPA departments, Investor Relations Corporate Finance, Corporate Sustainability, Tax, Legal, IT, HR, Product Supply Chain, Sales and Marketing. /ppuExternal : /u external auditors and consultants involved in projects. /ppbExperience required /b /ppAudit experience shall be strengthened by finance experience in industrial corporations, including assignments in Shared Service Center, Consolidation or FPA and knowledge of accounting and reporting processes including sustainability area. Strong experience in managing preparation of disclosure notes to separate and consolidated Financial Statements and of management comments, is a must. /ppbEducation and Professional skills /b /ppEconomics or Business Administration Degree with major / dissertation in Finance. Fluency of English is a must, another language (Italian, French, Spanish) is appreciated. Proficient use of MS Office suite (Outlook, Word, Excel, Project and PowerPoint). Knowledge of SAP / S4 and BPC / Group Reporting consolidation tools is appreciated. Knowledge of Workiva is a plus. Familiar with working in a matrix organization. /ppbFunctional skills /b /ppuResult oriented : /u ability to prioritize workload to achieve objectives under tight deadlines and under pressure. Strong communication and persuasion skills (active listening, understanding, and responding effectively to stakeholders; maintaining effective lines of communication, ensuring quality of information shared and tailoring communication to audience). Strong analytical skills and understanding of business trends. Strong written communication skills. Pragmatic, hands-on approach, problem solver. Ability to identify and mitigate risks. Ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels. International mindset : ability to work cross functions and cultures. /ppbOther requirements /b /ppAvailability to travel, if requested, for specific assignments (up to % of the time). /ppbOur commitment to Diversity Inclusion : /b /ppAt Campari Group we believe in building more value together, thus we see diversity in all forms as a source of enrichment. Our employment policies and practices ensure that we are committed to providing equal employment opportunities in all aspects of employment without regard to any individual’s race, religion, creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity or characteristics or expression, political affiliation or activity, age, veteran status, citizenship, or any other characteristic protected by law. /ppbNote to applicants : /b /ppYour application will be assessed based on your abilities, expertise, general knowledge and experience, not because of any confidential, proprietary or trade secret information you may possess. You must not disclose to Campari Group any such information. In the event that you are asked a question that cannot be answered without disclosure of any confidential, proprietary or trade secret information (including from a current or prior employer or their vendors or customers), you must decline to answer the question. /ppbNotice to third party agencies : /b /ppPlease refrain from cold-calling or emailing our executive leadership team or the HR community directly. The Talent Acquisition department manages centralized recruiting operations globally, including the selection and management of external suppliers. Currently, our preferred supplier list is at full capacity. To ensure we have your information on file for future consideration, we kindly request that you complete the online form provided here. /ppAnd Reporting Senior • Sesto San Giovanni, Milan, IT /p #J-18808-Ljbffr

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