Group Financial Planning and Analysis Specialist, Indirect Procurement Expert
3 settimane fa
Campari 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 Analysis (FP&A) Specialist to join our Indirect Procurement team. As a key member of our FP&A team, you will partner with the Global Indirect Procurement Directors and support the Group FP&A Manager Procurement in achieving our business objectives.
Key Responsibilities- Act as a key business partner and advisor to the Global Indirect Procurement team, coordinating with the FP&A community to evaluate and track productivity action plans.
- Look for potential savings and opportunities to ensure delivery of targets.
- Design new process performance measuring models and procedures for productivity projects, defining operational KPIs and monitoring.
- 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 Indirect Procurement in controlling and managing contracts, tracking cost impact and variations.
- 1+ years of FP&A experience with a focus on Supply Chain, preferably in the consumer goods industry.
- 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.
- Education in Economics/Business Administration or similar, with fluency in English (knowledge of other languages a plus).
At Campari Group, we believe in building more value together, and we see diversity in all forms as a source of enrichment. We are committed to providing equal employment opportunities and a collaborative work environment.
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