Lavori attuali relativi a Financial Planning and Analysis Expert, Indirect Procurement - Sesto San Giovanni, Lombardia - Davide Campari Milano N.V.
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Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pienoJob Title: Financial Planning and Analysis Specialist for Indirect ProcurementAbout Campari GroupCampari Group is a leading global spirits company with a portfolio of over 50 premium and super premium brands, including Aperol, Appleton Estate, Campari, SKYY, Wild Turkey, and Grand Marnier.Job DescriptionWe are seeking a highly skilled Financial Planning and...
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Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pienoJoin Our Team as a Group Financial Planning and Analysis Specialist, Indirect ProcurementWe are seeking a highly skilled Group Financial Planning and Analysis Specialist, Indirect Procurement to join our team at Campari Group. As a key member of our Group Financial Planning and Analysis (FPA) team, you will play a critical role in supporting our Global...
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoUnlock Your Potential in Financial Planning and AnalysisAt Davide Campari Milano N.V., we're seeking a skilled Financial Planning and Analysis Specialist to join our Indirect Procurement team. As a key member of our Group Financial Planning & Analysis (FP&A) team, you'll play a vital role in driving business growth and success.Key ResponsibilitiesAs a...
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Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pienoJoin Our Team as a Group Financial Planning and Analysis SpecialistWe are seeking a highly skilled Group Financial Planning and Analysis Specialist to join our Indirect Procurement team. As a key member of our finance team, you will play a critical role in supporting our Global Supply Chain Lead Team and GSC teams in financial processes and business...
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoBe 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...
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Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Group. As a key member of our Group Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting our Global Procurement team in achieving their financial goals.About the...
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Financial Planning and Analysis Specialist
4 settimane fa
Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting our Global Procurement team in achieving their targets.Key ResponsibilitiesAct as a key business...
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting our Global Procurement team in achieving their targets.Key ResponsibilitiesAct as a key business...
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Financial Planning and Analysis Specialist
4 settimane fa
Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting our Global Procurement team in achieving their targets.Key ResponsibilitiesAct as a key business...
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Financial Planning and Analysis Specialist
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting our Global Procurement team in achieving their targets.Key ResponsibilitiesAct as a key business...
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Financial Planning and Analysis Specialist
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoKey Role SummaryThe Group Financial Planning & Analysis (FP&A) team is part of the wider Group Finance function, comprising teams in 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: geographical perspective and functional perspective.Job...
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Financial Planning and Analysis Specialist
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting our Global Procurement team in achieving their targets.Key ResponsibilitiesAct as a key business...
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Financial Planning and Analysis Specialist
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our Group FP&A team, you will play a critical role in supporting the Global NPR SC Procurement Directors and the Group FP&A Manager Procurement.Key...
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Financial Planning and Analysis Specialist
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Indirect Procurement. As a key member of our FP&A team, you will play a critical role in supporting our Global Procurement Directors and the Group FP&A Manager Procurement.Key ResponsibilitiesAct as a key...
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoBe a Key Player in Our Financial Planning and Analysis TeamOverall ContextThe 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...
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Financial Planning and Analysis Intern
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pieno{"h1": "Join Our Team as a Financial Planning and Analysis Intern", "p": "At Davide Campari Milano N.V., we are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our Group FP&A team, you will assist in the analysis and control of Group KPIs, leveraging your analytical skills and...
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Financial Planning and Analysis Intern
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin our team as a Financial Planning and Analysis Intern and contribute to the success of our organization.As a member of our Group FP&A team, you will assist in the analysis and control of Group KPIs, leveraging your analytical skills and expertise in financial planning and analysis.Key responsibilities include:Providing support in preparing analysis on...
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis InternWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our Group FP&A team, you will assist in the analysis and control of Group KPIs, ensuring the satisfaction of business needs.Key Responsibilities:Assist in preparing analysis...
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Financial Planning and Analysis Intern
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Sesto San Giovanni, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoJoin Our Team as a Financial Planning and Analysis InternWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our Group FP&A team, you will assist in the analysis and control of Group KPIs, ensuring the satisfaction of business needs.Key Responsibilities:Assist in preparing analysis...
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Senior Financial Planning
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Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pienoWe're seeking a talented Financial Controller to join our team at Campari Group!As a key member of our Finance & Controlling department, you will be responsible for managing and driving the overall performance of the Italian Procurement and Logistics functions. Your primary focus will be on supporting the EMEA Procurement & Logistics FP&A Manager in all...
Financial Planning and Analysis Expert, Indirect Procurement
2 mesi fa
Join the Campari Experience
At Davide Campari Milano N.V., we are driven by a passion for excellence and innovation in the spirits industry. Our Group Financial Planning & Analysis (FP&A) team plays a pivotal role in supporting our diverse financial functions, including Group Tax, Treasury, and Corporate Banking.
Role Overview
The Group FP&A team is structured to focus on both geographical and functional aspects, ensuring a comprehensive understanding of our regional performances and specific business areas.
Position Summary
This role is integral to the Group FP&A Supply Chain team, collaborating closely with the Global Supply Chain (GSC) Lead Team to enhance financial processes and assess business performance.
Key Responsibilities
- Serve as the primary finance business partner for the Global NPR SC Procurement Directors, assisting the Group FP&A Manager in Procurement.
- Act as a key advisor to the NPR Global Procurement team, focusing on the coordination of Procurement teams within the FP&A community and evaluating productivity initiatives.
- Identify potential savings and opportunities to meet and exceed financial targets.
- Develop new performance measurement models and procedures for NPR Productivity projects.
- Establish operational KPIs and monitor their effectiveness in relation to NPR Productivity Projects.
- Ensure accuracy in financial reporting, providing insights into business trends through variance analysis.
- Create comprehensive global reports that deliver valuable analyses to support Procurement management decisions.
- Assist NPR Procurement in contract management through detailed analysis, continuously tracking cost impacts and variations.
Key Relationships
- Internal: Collaborate with the Global Procurement team, regional and local FP&A teams, and other stakeholders within the Group FP&A functions.
- External: Engage with external consultants and service providers.
Experience and Qualifications
- Experience in consumer goods industries is preferred.
- Strong understanding of COGS and key supply chain performance indicators.
- Demonstrated success in managing challenging projects and delivering results within deadlines.
- Familiarity with matrix organizational structures.
Educational Background
- Bachelor's degree in Economics or Business Administration.
- Fluency in English is essential; knowledge of additional languages is advantageous.
- Proficient in advanced Excel functionalities.
Skills Required
- Functional Skills: Expertise in financial planning and reporting techniques, including KPI management within the Supply Chain sector.
- Strong economic and financial acumen, particularly regarding FMCG P&L structures and COGS.
- Exceptional analytical capabilities.
- Understanding of business processes within the FMCG industry.
- Proficient in SAP; knowledge of BI/BW and BPC is a plus.
Core Competencies
- Team collaboration and effective communication.
- Problem-solving and execution excellence.
- Strategic thinking and functional expertise.
Additional Attributes
- Pragmatic and hands-on approach.
- Able to influence stakeholders in a multicultural environment.
- Flexible yet assertive when necessary.
- Self-motivated team player.
- International perspective with willingness to travel as needed.
Commitment to Diversity & Inclusion
At Davide Campari Milano N.V., we value diversity in all its forms and believe it enriches our workplace. We are dedicated to providing equal employment opportunities and fostering an inclusive environment.
