Skyy Spirits, LLC
Campari Group is a leading global player in the luxury spirits industry with a portfolio of over 50 premium and super premium brands including such iconic brands as Grand Marnier, Espolon, SKYY, Aperol, Appleton Estate, Wild Turkey, Russell’s Reserve, and Campari - a key ingredient in one of the most famous Italian cocktails in the world, Negroni. Through innovation, development and acquisitions, Campari Group continues to create a story with consumers by capturing the spirit of toasting life together.
At the Campari Group, it starts by setting the bar high and developing brands though the inspiration and creativity of our people. Not only do our brands create a captivating, unique experience but so do the people behind the brands. This is a company where leaders are created and our people and brands are our passion.
We currently have a Corporate Finance Manager job opportunity located in New York City, where Campari America will be relocating its US headquarters in the Fall of 2018. To learn more about Campari Group, visit us at www.campariamerica.com.
The Corporate Finance Manager develops comprehensive financial forecasts, reports and analysis of personnel and overhead costs and is responsible for budget and actuals submissions to the Corporate Group in Milan through the Business Planning and Consolidation module of SAP (BPC). This position reports to the Controller.
Verifies and submits US legal entity budgets, forecasts and actual results to the Region and Corporate Group, including validating the integrity of data flows from SAP ECC to BPC system, and serving as the first point of contact to address all inquiries for the Region and Corporate Group.
Assembles monthly budget and forecast presentations (Management Business Review) for headcount, compensation and other selling, general and administrative costs for reporting to the Region and Corporate Group.
Budgets and forecasts selling, general and administrative costs and other operating expenses, receiving inputs from Human Resources, Functional leads, the Region and Corporate Group.
Budgets, forecasts and prepares, or validates, invoicing for intercompany outbound and inbound charges for labor, services and other operating expenses.
Reports selling, general and administrative costs to Functional leads monthly to include identifying opportunities and making recommendations to improve performance.
Maintains and coordinates the Finance calendar to include scheduling management review and approval of submissions for the US legal entity in accordance with Region and Corporate Group deadlines.
Identified and implements process improvements and takes corrective actions to improve accuracy and efficiency.
5-10 years of experience in an FP&A position is required.
Previous experience working with Consumer Packaged Goods or Alcoholic Beverage industry is highly desirable.
Bachelor’s Degree in Finance, Accounting or a related field is required.
SAP experience is required, with SAP-BPC highly preferred. SAP BW/BO experience, or similar business intelligence reports tool, is also a plus.
Direct experience in Corporate Financial Planning & Analysis is required.
Management skills and direct experience in managing a Budget Process and Finance calendar is required.
Work experience demonstrating high performance within current FP&A role.
Proven leadership skills with demonstrated experience leading cross-functional projects/teams.
Exceptional verbal and written communication skills (i.e. strong ability to express quantitative results clearly, concisely and effectively; ability to summarize and effectively explain complex information; ability to explain GAAP/finance to nonfinance individuals is required).
Demonstrated advanced financial modeling experience. Excellent spreadsheet skills (functions/macros/VBA) and MS Excel power user level is strongly desired. MS PowerPoint experience is a plus.
Skyy Spirits, LLC
Website : http://www.skyy.com