FP&A Manager

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 22 plants worldwide and has its own distribution network in 22 countries, and employs approximately 4,000 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.

Compañía : Campari México S.A. de C.V.

Nombre de Puesto : Gerente FP&A

Grado : G6

Localidad del Puesto : Guadalajara

Reporta a : Director de Finanzas

Nivel Organizacional (global, regional o local) : Local

Descripción General del Puesto

Como Gerente de FP&A, liderarás los procesos de planificación financiera, pronóstico y análisis de rendimiento para Campari Group México. Proporcionarás información financiera estratégica para apoyar la toma de decisiones, impulsar el rendimiento empresarial y garantizar la integridad financiera. Este rol requiere un fuerte liderazgo, agudeza analítica y la capacidad de colaborar de manera transversal en un entorno dinámico y acelerado.

Misión / Objetivos

• Proporcionar información financiera precisa sobre la tendencia de la empresa relacionada con la planificación y el pronóstico para cumplir con los requisitos globales y regionales.
• Analizar la información financiera del negocio.
• Mantener un control estricto del presupuesto dentro de las áreas. (Comercial, Marketing, Estructura, etc.)

Responsabilidades Principales y Actividades

Planificación y Pronóstico Financiero :

Gestión del desempeño y reporting

Colaboración Empresarial

Liderazgo de Equipo

Mejora de Procesos y Sistemas

Relaciones Principales

Internas : Director General, Director de Finanzas, Director de Ventas, Director de Recursos Humanos, Gerente Sr. Líder de Marketing, Gerentes Nacionales de Ventas, Gerente de Recursos Humanos, Gerente de Tesorería, Gerente de Crédito y Cobranza, Gerente de Finanzas de la Cadena de Suministro, Gerente de Impuestos, Contactos Globales y Regionales de FP&A.

Externas : Ninguna

Experiencia Requerida

Educación

Habilidades

Funcionales

Técnicas

Otras

Our commitment to Diversity & Inclusion :

At 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.

Note to applicants :

Your 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.

Notice to third party agencies :

Please 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 .

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