Global Supply Chain Financial Planning and Analysis Specialist

6 giorni fa

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

We are seeking a highly skilled Global FP&A Supply Chain Specialist to join our team at Davide Campari Milano N.V. As a key member of our Supply Chain Integrated Planning team, you will be responsible for providing financial planning and analysis support to drive business growth and profitability.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business planning and decision-making
  • Provide financial analysis and insights to inform business strategy and drive growth
  • Collaborate with cross-functional teams to identify and implement process improvements
  • Manage and analyze large datasets to inform business decisions
  • Develop and maintain relationships with internal stakeholders to ensure effective communication and collaboration
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 and Qualifications
  • Bachelor's degree in Finance, Accounting, or related field
  • Advanced degree or certification in finance or accounting preferred
Skills
  • Excellent skills and consolidated experience in financial planning & reporting techniques and methods, including KPIs management in the areas 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
Our Commitment to Diversity and Inclusion

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.

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