Commercial Finance Manager (Delhi)

Commercial Finance Manager (Delhi)

08 Sep
|
Campari Group
|
Delhi

08 Sep

Campari Group

Delhi

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 25 plants worldwide and has its own distribution network in 26countries, and employs approximately 4,700 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.
- Role Purpose

As part of the Campari India finance team, this role is responsible for driving business value by offering expert financial and analytical advice to assist in decision-making processes, partnering the Commercial and Customer Marketing functions to drive value accretion for customers and Campari, guide the investment choices and track the financial performance against explicit commercial and financial KPI.

Key Responsibilities and Activities




- Own Managerial P&L; planning and forecasting, delivering accurate and documented forecasts and budgets
- Lead and own the India FP&A; calendar (cross functional view - connected with S&OP; and Regional timeline)
- Accountable for managerial P&L; reporting in Campari group consolidation system.
- Provide visibility on P&L; by SKU / brand / state / channel / customer down to GP and/or CAAP and by account.
- Manage SG&A; in collaboration with functional leaders.
- Provide clarity on business performance drivers and variations vs previous forecasts, Budget and prior years
- Pilar of the S&OP; process, leading the Volume to value conversion and ensure consistency with commercial planning.
- Provide management relevant and accurate analytics providing visibility on the R&O; and as such, enabling effective business decisions.
- Secure integrity of the Depletions/sell out reporting by brand, by state, by channel.
- Under

📌 Commercial Finance Manager (Delhi)
🏢 Campari Group
📍 Delhi

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