Financial Planning and Analysis Specialist, Indirect Procurement

1 settimana fa

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

Be a key player in our Group Financial Planning & Analysis (FP&A) team, driving business growth and success through data-driven insights and strategic planning.

The role is part of the Group FP&A Supply Chain team, partnering with the Global Supply Chain (GSC) Lead Team and GSC teams to deliver financial processes and business performance excellence.

As a Financial Planning and Analysis Specialist, you will be responsible for:

  • Acting 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.
  • Identifying potential savings and opportunities to ensure delivery of targets.
  • Designing new process performance measuring models and procedures for NPR Productivity projects.
  • Defining operational KPIs and monitoring their performance.
  • Ensuring the reliability of figures and providing a deep understanding of business trends through variance analysis.
  • Elaborating global reporting to facilitate Procurement management decision-making.
  • Supporting NPR Procurement in controlling and managing contracts, tracking cost impact and variations.

Key relationships include the Global Procurement team, FP&A teams, and other Group FP&A functions stakeholders, as well as external consultants and providers.

Requirements include experience in consumer goods industries, understanding of COGS and key supply chain performance drivers, and proven experience in working on challenging projects and delivering excellent results to deadlines.

Education and professional qualifications include a degree in Economics/Business Administration, fluency in English, and advanced Excel skills.

Skills include functional expertise in financial planning and reporting techniques, KPI management, and deep economic and financial knowledge, as well as strong analytical skills and knowledge of business processes in the FMCG industry.

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