AFR Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7eqydz

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 26 countries, 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 and Mission
The role is responsible for coordinating external BPO Resources on key activities within the Group statutory reporting and monthly closing processes, with a focus on intercompany, general ledger, disclosure schedules and financial data quality. The resource acts as a point of reference for BPO teams, local finance teams and Group stakeholders, ensuring timely execution of closing activities, resolution of operational issues,



compliance with SOPs and consistency of reporting outputs. The role also supports continuous improvement initiatives, strengthens analytical controls and contributes to the maintenance of robust process documentation and audit trails.
Key Responsibilities
- Intercompany
- Coordinate and Manage Intercompany Reconciliation process ensuring quality and timely closure
- Intercompany Recharges
- Perform Initial calculation
- Coordinate ICO Recharges planning activities
- Coordinate monthly accruals and Periodic invoices postings
- General Ledger
- Coordinate T&E; and related Month End Accruals
- Coordination on monthly accruals (eg: rents)
- Coordination and management of Bank Transitory Accounts
- Coordinate IFRS7 + IFRS 9 postings and Disclosures
- Coordinate Provision postings + Disclosures
- Coordinate Factoring Postings + Disclosures
- Support on Tax related activities
- One Off PL Line quarterly reporting
- Quali

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7eqydz