Campari Group
Finance Director, Marketing & Corporate FP&A
Campari Group, New York, New York, us, 10261
Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista
At this point, you may not know exactly what it takes to be a Camparista, but you have the makings to be one of us. We’re the independent-minded and passionate achievers in the spirits industry, innovating the iconic.
General Description of the Role
The Finance Director, Marketing & Corporate FP&A is responsible for finance activities, including financial planning/budgeting, reporting, and analysis for Campari America. The role reports directly to the VP Finance Campari America, will supervise Strategic planning, Budget and monthly forecasting process, develop tools, educate and provide financial insights to the Campari America Leadership Team, ensuring efficient allocation of resources, accurate forecasts, and adequate performance measurement.
Key Responsibilities and Activities
General Financial Planning & Analysis:
Oversee and coordinate the execution of the strategic and annual planning process to include budgeting and forecast updates.
Ensure an effective and transparent info/data flow to proactively support the Marketing business decision process.
Supervise Headcount, Labor Cost, and SG&A planning for the US Sales & Marketing Business Unit.
Identify risks and opportunities and proactively take initiative to resolve issues.
Brand Planning & Analysis
Establish and report on consistently measured brand drivers.
Build and maintain models on the appropriate level of A&P investment strategies.
Review current brand performance and provide guidance on learnings and short-term actions.
Process Efficiencies:
Enhance, implement and enforce Group policies and procedures to improve operating effectiveness.
Provide input and support on contract agreements across Campari America.
Functional Leadership:
Provide effective financial leadership across the business operations.
Responsible for ensuring the continued development of the FP&A team.
Experience Required
5-10 years progressively increasing leadership in finance, preferably in a CPG environment.
Experience in the beverage alcohol industry a plus.
Education / Professional Qualifications
BA/BS degree in Finance, Accounting, Business Administration or other related degree.
MBA preferred.
Skills
Experience with analysis, forecasting, budgeting, and management reporting.
Proven success in a lead business partnering finance role.
Thorough knowledge of accounting and finance regulations.
Other
Travel estimated 10-15%.
The expected base salary for this position ranges from $165,800-$200,000. Salary offers are based on various factors. In addition to base salary and a generous employee benefits package, employees are eligible for a discretionary bonus.
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At this point, you may not know exactly what it takes to be a Camparista, but you have the makings to be one of us. We’re the independent-minded and passionate achievers in the spirits industry, innovating the iconic.
General Description of the Role
The Finance Director, Marketing & Corporate FP&A is responsible for finance activities, including financial planning/budgeting, reporting, and analysis for Campari America. The role reports directly to the VP Finance Campari America, will supervise Strategic planning, Budget and monthly forecasting process, develop tools, educate and provide financial insights to the Campari America Leadership Team, ensuring efficient allocation of resources, accurate forecasts, and adequate performance measurement.
Key Responsibilities and Activities
General Financial Planning & Analysis:
Oversee and coordinate the execution of the strategic and annual planning process to include budgeting and forecast updates.
Ensure an effective and transparent info/data flow to proactively support the Marketing business decision process.
Supervise Headcount, Labor Cost, and SG&A planning for the US Sales & Marketing Business Unit.
Identify risks and opportunities and proactively take initiative to resolve issues.
Brand Planning & Analysis
Establish and report on consistently measured brand drivers.
Build and maintain models on the appropriate level of A&P investment strategies.
Review current brand performance and provide guidance on learnings and short-term actions.
Process Efficiencies:
Enhance, implement and enforce Group policies and procedures to improve operating effectiveness.
Provide input and support on contract agreements across Campari America.
Functional Leadership:
Provide effective financial leadership across the business operations.
Responsible for ensuring the continued development of the FP&A team.
Experience Required
5-10 years progressively increasing leadership in finance, preferably in a CPG environment.
Experience in the beverage alcohol industry a plus.
Education / Professional Qualifications
BA/BS degree in Finance, Accounting, Business Administration or other related degree.
MBA preferred.
Skills
Experience with analysis, forecasting, budgeting, and management reporting.
Proven success in a lead business partnering finance role.
Thorough knowledge of accounting and finance regulations.
Other
Travel estimated 10-15%.
The expected base salary for this position ranges from $165,800-$200,000. Salary offers are based on various factors. In addition to base salary and a generous employee benefits package, employees are eligible for a discretionary bonus.
#J-18808-Ljbffr