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Financial Planning and Analysis Specialist

2 mesi fa


Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pieno
About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Group FP&A Supply Chain team. As a key business partner to the Global NPR SC Procurement Directors, you will play a critical role in coordinating the Procurement teams and evaluating productivity actions plans.

Key Responsibilities
  • Act as a key business partner and advisor to the NPR Global Procurement team, focusing on coordinating the Procurement teams through the FP&A community.
  • Evaluate and track productivity actions plans, identifying 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 their performance (NPR Productivity Projects).
  • Ensure the reliability of figures and 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 impact and variations.
Requirements
  • 1+ years of FP&A experience with a 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 delivering excellent results to deadlines.
  • Familiarity with working in a matrix organization.
What We Offer

At Campari Group, we value diversity and inclusion, and we are committed to providing equal employment opportunities. We believe in building more value together, and we see diversity in all forms as a source of enrichment.