Consolidated IFRS and CSRD Reporting Senior Manager
Consolidated IFRS and CSRD Reporting Senior Manager chez Campari
Présentation de l’entreprise
Campari, acteur majeur de l’industrie mondiale des spiritueux, propose une vaste gamme de plus de 50 marques premium et super premium. Actuellement présente dans plus de 190 marchés à travers le monde, l’entreprise se distingue par ses positions dominantes en Europe et en Amérique. Son siège, situé à Milan, Italie, dirige 22 usines et utilise une flotte de distribution active dans 22 pays, employant environ 4,000 collaborateurs. Campari Group se classe parmi les six plus grands acteurs mondialement reconnus dans l’industrie des spiritueux.
Détails du poste
**Position** : Consolidated IFRS and CSRD Reporting Senior Manager
**Lieu** : Sesto San Giovanni, Milan, IT
**Type d’emploi** : Hybride
**Niveau de séniorité** : Mid-Senior level
**Dernière mise à jour** : 10 juin 2025
Ce rôle, rattaché au directeur senior Consolidated IFRS and CSRD Reporting, implique des responsabilités variées liées à la consolidation selon les normes IFRS et à la préparation des rapports CSRD. En intégrant le département des finances du groupe, le candidat collaborera avec des collègues à l’échelle mondiale, renforçant ainsi les processus de reporting et de divulgation financière.
Principales responsabilités
1. **Rapports IFRS**
– Préparer le rapport annuel et les états financiers consolidés de Campari Group.
– Analyser en profondeur les performances commerciales et assurer la conformité aux normes IFRS et aux règlements de marché.
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Processus et systèmes de consolidation
- Gérer le processus de préparation des rapports annuels au format ESEF.
- Superviser la relation avec les auditeurs externes et participer aux intégrations de nouvelles acquisitions.
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Directives de reporting de groupe
- Contribuer à l’amélioration continue du cadre de reporting en conformité avec les principes comptables du groupe.
- Développer des programmes de formation interne pour optimiser l’utilisation des outils informatiques de consolidation.
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Rapports CSRD
- Collaborer à la préparation des déclarations de durabilité du groupe, en respectant les exigences CSRD.
- Gérer les relations avec les auditeurs extérieurs pour garantir la conformité et la transparence des rapports de durabilité.
Relations clés
Ce poste implique des interactions avec divers départements internes tels que les services financiers, la durabilité et les relations investisseurs, ainsi que des auditeurs externes.
Profil recherché
**Expérience requise** :
– 5 à 6 ans d’expérience en audit au sein d’un cabinet comptable de premier plan, avec une connaissance avérée des normes IFRS et CSRD.
– Expérience souhaitée dans des entreprises industrielles, incluant des responsabilités en consolidation et en analyse financière.
Compétences académiques et professionnelles :
- Diplôme en Économie ou Administration des affaires, avec une spécialisation en finance.
- Maîtrise de l’anglais, toute autre langue est un plus.
- Compétence dans l’utilisation des outils MS Office, ainsi que des systèmes de consolidation tels que SAP/S4 et BPC.
Compétences fonctionnelles
– Orientation vers les résultats, capacité à prioriser les tâches.
– Excellentes compétences en communication.
– Capacité analytique, compréhension des tendances économiques et financières.
Diversité et inclusion
Campari Group promeut un environnement de travail inclusif, en s’engageant à fournir des opportunités égales à tous les candidats, indépendamment de critères tels que l’origine raciale, le genre, ou d’autres caractéristiques personnelles.
Conclusion
Le poste de Consolidated IFRS and CSRD Reporting Senior Manager chez Campari représente une opportunité unique pour un professionnel du secteur financier désireux de travailler dans une entreprise dynamique et internationale. Les candidats intéressés peuvent postuler dès maintenant via le lien fourni.
📅 Date de publication de l’offre : Thu, 12 Jun 2025 06:52:37 GMT
🏢 Entreprise : Campari
📍 Lieu : Sesto San Giovanni, Milano
💼 Intitulé du poste : Consolidated IFRS and CSRD Reporting Senior Manager
💶 Rémunération proposée :
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Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationSelect how often (in days) to receive an alert:Create Alert×Select how often (in days) to receive an alert:Apply nowStartPlease wait…Consolidated IFRS and CSRD Reporting Senior ManagerDate: Jun 10, 2025Location:Sesto San Giovanni, Milan, ITAdditional Location:Function: FinanceSeniority Level: Mid-Senior levelEmployment type:Workplace Type: HybridCompany: Davide Campari Milano N.V.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.General description of the role
Reporting 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.
The 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.Key responsibilities and objectives1.IFRS reports
- Assist in the preparation of Campari Group IFRS annual report composed of the Management report and the Consolidated financial statements and Davide Campari-Milano N.V. company only financial statements as well as Business model, Risk management and Internal Control System, Governance and Sustainability statements (please follow
for reference to the Annual report at 31 December 2024). * Assist in the preparation of Campari Group IFRS interim reports at 31 March, 30 September and 30 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.
- Assist 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.
- Assist in in-depth analyses of the business drivers underlying consolidated results (both economic and financial) coordinating with Group FP&A, Corporate Finance and Investor Relations departments, to support the development of consistent messaging for external disclosure.
2.Consolidation process and systems
- Manage 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.
- Manage the relationship with external auditors including the audit process and assist in the definition of the audit scope audit of all Group companies.
- Manage the on-going process aimed at updating and maintaining the IT systems used to deliver the quarterly IFRS reporting (BPC, SAP Group Reporting, Workiva).
- Manage consolidation entries and prepare the consolidated financial statements.
- Assist the integration of newly acquired companies, including representation of Purchase Price Acquisition adjustments and postings liaising with Corporate Finance department.
- Participate 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.
- Analyze the accounting impacts of M&A deals, reorganizations, Route-to-Market changes, etc. liaising with internal project teams.
3.Group 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 purposes.
4.CSRD 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.
Key relationships
Internal: Global Business Service organization, Group and local FP&A departments, Investor Relations & Corporate Finance, Corporate Sustainability, Tax, Legal, IT, HR, Product Supply Chain, Sales and Marketing.
External: external auditors and consultants involved in projects.Experience required
- Around 5-6 years audit experience in a Big 4 auditing firm, with experience in listed, multinational and industrial companies, with application of IFRS and CSRD.
- Audit experience shall be strengthened by finance experience in industrial corporations, including assignments in Shared Service Center, Consolidation or FP&A 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.
Education and Professional skills
- Economics 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.
Functional skills
- Result oriented: 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.
Other requirements
Availability to travel, if requested, for specific assignments (up to 20% of the time).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 .Apply nowStartPlease wait…Find similar jobs:© DAVIDE CAMPARI-Milano N.V. 20099 – Sesto San Giovanni Via Franco Sacchetti 20 – VATIN: IT06672120158 – Registro imprese 06672120158 – Capitale Sociale E. 58.080.000
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