Financial Planning and Analysis Specialist

1 settimana fa

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

Key Role Description

The Financial Planning and Analysis Specialist for Indirect Procurement will be responsible for partnering with the Global Procurement team in driving productivity actions plans and delivering targets. This role will also support the Group FP&A Manager Procurement in evaluating and tracking productivity actions plans, identifying potential savings, and ensuring the reliability of figures.

Key Responsibilities

  • Act as a key business partner and advisor to the NPR Global Procurement team, coordinating with the FP&A community to evaluate and track productivity actions plans.
  • Actively look for potential savings and opportunities to ensure delivery of targets.
  • Design new process performance measuring models and procedures for NPR Productivity projects.
  • Define operational KPIs and monitor them (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.
  • Support NPR Procurement in controlling and managing contracts, tracking cost impacts, 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.

Requirements

  • 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 in 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 area 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.

Campari Group's Commitment to Diversity & Inclusion

Campari Group is committed to building more value together and sees 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.

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