Group Financial Planning And Analysis Specialist, Indirect Procurement

3 mesi fa

Sesto San Giovanni, Italia Campari Group A tempo pieno

Group Financial Planning and Analysis Specialist, Indirect Procurement 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.
Be Part of Our Signature Mix Overall Context The Group Financial Planning & Analysis (FP&A) team is part of the wider Group Finance function which comprises different teams in the areas of Group Tax and Treasury, Corporate Banking, Group FP&A, IFRS Consolidated Financial Reporting, IR & CF.
The Group FP&A team is organized around two main drivers: the geographical perspective, on one side, with a focus on Regional performances, and the functional perspective, on the other side, with specific Group FP&A teams dedicated to the different business areas (Global Strategic Marketing, Commercial, Supply Chain etc.
), with a strong business partnership focus.
General Description of the role The role is part of the Group FP&A Supply Chain team which partners the Global Supply Chain (GSC) Lead Team and GSC teams as far as financial processes and business performance are concerned.
Key Responsibilities The role is the finance business partner of the Global NPR SC Procurement Directors and he/she supports the Group FP&A Manager Procurement for: Acting as key business partner and advisor to NPR Global Procurement team, with specific focus on coordinating the Procurement teams through the cooperation within the FP&A community, evaluating and tracking the productivity actions plans.
Actively look for potential savings and opportunities to ensure delivery of targets.
Design new process performance measuring model and procedures for NPR Productivity projects.
Defining operational KPI's and consequent monitoring (NPR Productivity Projects).
Ensure the reliability of figures, provide a deep understanding of business trends through variance analysis.
Elaborate Global reporting providing valuable analysis to facilitate Procurement management decision making.
Supporting NPR Procurement in controlling and manage the contracts with deep analysis and to track constantly the cost impact and variations.
Key Relationships Internal: Global Procurement team, FP&A teams Supply Chain at regional and local level, rest of Group FP&A team; other Group FP&A functions stakeholders External: external consultants and providers Experience Required 1+ years of FP&A experience with focus on Supply Chain.
Experience in consumer goods industries preferred.
Understanding of COGS and key supply chain performance drivers.
Proven experience in working on challenging projects and track-record of delivering excellent results to deadlines.
Familiar with working in a matrix organization.
Education / Professional Qualifications Degree in Economics/Business Administration.
Fluency of English is a must, knowledge of other languages is a plus.
Advanced Excel user.
Skills Functional Excellent skills and consolidated experience in financial planning & reporting techniques and methods, incl.
KPIs management in the aread of Supply Chain.
Deep economic and financial knowledge especially FMCG P&L structure and COGS.
Strong analytical skills.
Knowledge of business processes in the FMCG industry.
Deep SAP knowledge, BI/BW and BPC knowledge is a plus.
Core Team working and Communication.
Problem Solving and Execution Excellence.
Strategic Thinking and Functional Excellence.
Other Pragmatic/hands on approach.
Able to effectively influence counterparts / stakeholders within a multi-cultural context.
Adaptive/flexible, but firm when necessary.
Self starter/ team player/ motivator.
International mindset.
Availability to occasionally travel domestically and internationally.
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 here.
Apply now " #J-18808-Ljbffr

  • Group Financial Planning And Analysis Specialist, Indirect Procurement

    3 mesi fa

    Sesto San Giovanni, Italia Campari Group A tempo pieno

    Group Financial Planning and Analysis Specialist, Indirect Procurement Want to be a crowd-stopper rather than a crowd-pleaser?Become a CamparistaAt 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...

  • Group Financial Planning and Analysis Specialist, Indirect Procurement

    5 mesi fa

    Sesto San Giovanni, Italia Davide Campari Milano N.V. A tempo pieno

    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. Be Part of Our Signature Mix Overall Context The...

  • Financial Planning Specialist

    2 settimane fa

    San Giovanni in Persiceto, Emilia-Romagna, Italia Assa Abloy Group A tempo pieno

    Company OverviewThe Assa Abloy Group is a global leader in security solutions, and we're excited to welcome a skilled Financial Controller to our team. Located in San Giovanni in Persiceto, Italy, our financial department is at the heart of our business, ensuring accurate reporting and analysis that drives growth.Job DescriptionWe are seeking a Financial...

  • Procurement Intern

    2 mesi fa

    Sesto San Giovanni, Italia Campari Group A tempo pieno

    Date: Nov 7, 2024- Location: Sesto San Giovanni, Milan, IT- Additional Location: - Function: Procurement- Seniority Level: Internship- Employment type: Temporary- Workplace Type: Hybrid- Company: 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...

  • Procurement Intern

    2 mesi fa

    Sesto San Giovanni, Italia Campari Group A tempo pieno

    Date: Nov 7, 2024Location: Sesto San Giovanni, Milan, ITFunction: ProcurementSeniority Level: InternshipEmployment type: TemporaryWorkplace 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...

  • Financial Planning Analyst

    2 mesi fa

    San Giovanni in Persiceto, Italia Foodchain Id Group, Inc A tempo pieno

    About FCID For more than two decades, FoodChain ID has been at the forefront of the New Food industry, providing expertise worldwide to navigate the requirements of an ever-growing demand for higher levels of transparency, accountability, safety, and sustainability. Our technical and business services include serving clean labels, food safety, and...

  • Indirect Procurement Intern

    4 settimane fa

    Santa Maria (San Siro) Lombardia, Italia Sephora A tempo pieno

    At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the Extraordinary in each of us. As part of the...

  • Financial Planning Analyst

    2 mesi fa

    San Giovanni in Persiceto (BO), Italia FoodChain ID Group, Inc A tempo pieno

    About FCID For more than two decades, FoodChain ID has been at the forefront of the New Food industry, providing expertise worldwide to navigate the requirements of an ever-growing demand for higher levels of transparency, accountability, safety, and sustainability. Our technical and business services include serving clean labels, food safety, and...

  • Financial Planning Analyst

    2 mesi fa

    San Giovanni in Persiceto, Italia Foodchain Id Group, Inc A tempo pieno

    About FCID For more than two decades, FoodChain ID has been at the forefront of the New Food industry, providing expertise worldwide to navigate the requirements of an ever-growing demand for higher levels of transparency, accountability, safety, and sustainability.Our technical and business services include serving clean labels, food safety, and...

  • Financial Planning Analyst

    1 mese fa

    San Giovanni in Persiceto, Italia Foodchain Id Group, Inc A tempo pieno

    About FCID For more than two decades, FoodChain ID has been at the forefront of the New Food industry, providing expertise worldwide to navigate the requirements of an ever-growing demand for higher levels of transparency, accountability, safety, and sustainability.Our technical and business services include serving clean labels, food safety, and...

  • Senior Financial Planning Manager

    2 settimane fa

    San Giovanni in Persiceto, Emilia-Romagna, Italia Assa Abloy Group A tempo pieno

    We're excited to offer an incredible opportunity for a seasoned professional to join our finance team in Italy.As a Senior Financial Planning Manager, you'll be responsible for providing expert support to our Finance Manager in planning, forecasting, and cost control. Your exceptional analytical skills will enable you to prepare accurate monthly reporting,...

  • Analyst - Financial Planning

    6 mesi fa

    Sesto Fiorentino, Italia Lilly A tempo pieno

    We’re looking for people who are determined to make life better for people around the world. POSITION PURPOSE: The financial department aims to provide sound financial guidance to the affiliate, while playing a key business partner role, influencing decisions, and driving productivity to achieve business results. This role is the primary financial...

  • Procurement Buyer

    2 settimane fa

    Sesto San Giovanni, Italia Coca‑Cola HBC Austria GmbH A tempo pieno

    Italy (Sesto San Giovanni) - Supply Chain - Hybrid - Leaders **Procurement Buyer** **WHAT WILL WE DO TOGETHER** - Operate according to the Procurement Guidelines for the Indirect Categories within Supply Chain (Utilities) and Commercial /Trade Marketing - Spend analysis looking for definition of actions that will add value - Execute sourcing tasks for the...

  • Financial Operations Specialist

    1 settimana fa

    San Giovanni in Persiceto, Emilia-Romagna, Italia Assa Abloy A tempo pieno

    Overview">Career Opportunities: Junior Controller (33719)We are looking for a talented Financial Operations Specialist to join our team in San Giovanni in Persiceto, Italy.About the RoleAs a Financial Operations Specialist, you will be part of our financial team, supporting with reporting and analysis. We are looking for someone proactive and able to work...

  • Financial Controller

    2 settimane fa

    San Giovanni in Persiceto, Emilia-Romagna, Italia Assa Abloy Group A tempo pieno

    Job DescriptionWe are seeking a Financial Controller to join our financial team in San Giovanni in Persiceto, Italy.About the RoleThis is an exciting opportunity for a proactive and autonomous individual to support our finance manager in planning, forecasting, and cost control. The successful candidate will be responsible for preparing monthly reporting,...

  • Planning & Fulfillment Specialist

    6 mesi fa

    Sesto San Giovanni, Italia ABB A tempo pieno

    **Planning & Fulfillment Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

  • Analyst - Financial Planning

    7 mesi fa

    Sesto Fiorentino, Italia Lilly A tempo pieno

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Planning & Fufillment Specialist

    2 mesi fa

    Sesto San Giovanni, Italia ABB A tempo pieno

    **Planning & Fufillment Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB...

  • Planning & Fufillment Specialist

    1 settimana fa

    Sesto San Giovanni, Italia Abb A tempo pieno

    **Planning & Fufillment Specialist**:**At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB...

  • Group Financial Controller

    6 mesi fa

    San Giovanni in Marignano, Italia Celli Spa A tempo pieno

    Are you passionate about figures and numbers? Do you have experience in Consolidated Financial Reporting in a group with numerous legal entities? **Our story** Celli Group is the global leader in beverage dispensing systems and accessories, from beer to soft drinks, from water to frozen drinks. As a 'Beyond the Bottle Company,' we are committed to shaping...