Group Financial Planning and Analysis Specialist, Indirect Procurement Expert

3 settimane fa


Sesto San Giovanni, Lombardia, Italia Campari Group A tempo pieno
Job Title: Financial Planning and Analysis Specialist for Indirect ProcurementAbout Campari Group

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 Description

We 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.
Requirements
  • 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).
What We Offer

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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