Group Financial Planning and Analysis Specialist, Supply Chain
2 settimane fa
The Group Financial Planning and Analysis (FP&A) team is part of the wider Group Finance function, comprising different 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: the geographical perspective, focusing on Regional performances, and the functional perspective, with specific Group FP&A teams dedicated to the different business areas (Global Strategic Marketing, Commercial, Supply Chain etc.), with a strong business partnership focus.
Key Responsibilities- Acting as a key business partner and advisor to the NPR Global Procurement team, coordinating the Procurement teams through the cooperation within the FP&A community, evaluating and tracking the productivity actions plans.
- Actively looking for potential savings and opportunities to ensure delivery of targets.
- Designing new process performance measuring models and procedures for NPR Productivity projects.
- Defining operational KPIs and monitoring NPR Productivity Projects.
- Ensuring the reliability of figures, providing a deep understanding of business trends through variance analysis.
- Elaborating Global reporting, providing valuable analysis to facilitate Procurement management decision-making.
- Supporting NPR Procurement in controlling and managing contracts, tracking cost impact and variations.
- Internal: Global Procurement team, FP&A teams Supply Chain at regional and local level, rest of Group FP&A team, other Group FP&A functions stakeholders.
- External: external consultants and providers.
- 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.
- Degree in Economics/Business Administration.
- Fluency of English is a must, knowledge of other languages is a plus.
- Advanced Excel user.
- Functional
- Excellent skills and consolidated experience in financial planning & reporting techniques and methods, incl. KPIs management in the area 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.
- Core
- Team working and Communication.
- Problem Solving and Execution Excellence.
- Strategic Thinking and Functional Excellence.
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