Group FP&A Senior Specialist GSC Insight

1 giorno fa

San Giovanni, Emilia-Romagna, Italia Gruppo Campari Tempo pieno

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Overview In this role you will transform global supply chain financial data into actionable insights, improving COGS/COGP transparency and guiding strategic decisions. You will build and standardize analytics, models, and dashboards to support Finance and business leaders, across a matrix, multinational environment. You will drive data quality, automation, and cross-functional collaboration to enable faster, better decisions and continuous improvement. This is a key expert role shaping global FP&A analytics capabilities in a leading FMCG group. Retribuzione / Benefits
* base salary 45,000–60,000
* CCNL Alimentare Industria classification
* diversity & inclusion policies
* Fair Pay Certification
* opportunities for international travel
* career development in a global company Responsabilità
* Build and evolve the global Supply Chain FP&A analytics toolkit (COGS/COGP bridges, scenario models, KPI dashboards)
* Develop and maintain analytical models to explain COGS performance and forecast drivers (pricing, mix, productivity, inflation, FX, inefficiencies)
* Standardize COGS frameworks and methodologies; support COGS Transformation initiative
* Monitor inventory positions and provide insights on working capital, stock levels, and supply chain performance
* Lead SG&A reporting and performance tracking for the Supply Chain function
* Contribute to global diagnosis initiatives by identifying root causes and improvement levers
* Create standardized financial models for simulations and what-if/scenario analyses
* Design and enhance dashboards and KPIs to track Supply Chain and COGS performance across regions
* Define data models, KPI definitions, and analytical standards; promote automation and reduce manual processes
* Collaborate with Supply Chain, Operations, and Finance stakeholders; prepare materials for senior management and month-end close Requisiti fondamentali
* 4-6 years in FP&A and/or data analytics
* Experience in FMCG preferred
* Strong exposure to Supply Chain, Manufacturing, COGS or Operations analytics
* Degree in Economics/Business Administration
* Fluency in English; additional languages a plus
* Advanced analytical and financial modeling capabilities
* Strong understanding of cost structures, COGS drivers, and operational finance
* Advanced Excel skills (Power Query and Power Pivot); experience with BI tools, dashboards, and SAP is highly desirable
* Ability to translate data into clear, structured narratives for senior stakeholders
* Knowledge of FMCG business processes
* Proactive, detail-oriented, and able to work in global/matrix environments
* Effective stakeholder management in a multi-cultural setting
* Willingness to travel domestically and internationally
* Analytical curiosity
* Attention to detail
* Ability to simplify complexity
* Excel advanced (Power Query, Power Pivot)
* BI tools and dashboards
* ERP SAP

Group FP&A Senior Specialist GSC Insight

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Group FP&amp;A Senior Specialist GSC Insight

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