Group Financial Planning and Analysis Specialist, Supply Chain

2 settimane fa


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

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
  1. 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.
  2. Actively looking for potential savings and opportunities to ensure delivery of targets.
  3. Designing new process performance measuring models and procedures for NPR Productivity projects.
  4. Defining operational KPIs and monitoring NPR Productivity Projects.
  5. Ensuring the reliability of figures, providing a deep understanding of business trends through variance analysis.
  6. Elaborating Global reporting, providing valuable analysis to facilitate Procurement management decision-making.
  7. Supporting NPR Procurement in controlling and managing contracts, tracking cost impact and variations.
Key Relationships
  1. 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.
  2. External: external consultants and providers.
Requirements
  1. Experience in consumer goods industries preferred.
  2. Understanding of COGS and key supply chain performance drivers.
  3. Proven experience in working on challenging projects and track-record of delivering excellent results to deadlines.
  4. Familiar with working in a matrix organization.
Education and Qualifications
  1. Degree in Economics/Business Administration.
  2. Fluency of English is a must, knowledge of other languages is a plus.
  3. Advanced Excel user.
Skills
  1. Functional
  2. Excellent skills and consolidated experience in financial planning & reporting techniques and methods, incl. KPIs management in the area of Supply Chain.
  3. Deep economic and financial knowledge, especially FMCG P&L structure and COGS.
  4. Strong analytical skills.
  5. Knowledge of business processes in the FMCG industry.
  6. Deep SAP knowledge, BI/BW and BPC knowledge is a plus.
  7. Core
  8. Team working and Communication.
  9. Problem Solving and Execution Excellence.
  10. Strategic Thinking and Functional Excellence.


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