Global FP&A Director Supply Chain
22 ore fa
Milano, Lombardia, Italia
Gruppo Campari
Tempo pieno
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Overview As Head of FP&A for Supply Chain, you will lead regional FP&A across EMEA & APAC and coordinate global manufacturing finance. You will partner with Global SC leadership to drive cost optimization, investments, and operational transformation, ensuring end-to-end financial governance of supply chain economics. You’ll oversee planning, reporting, and performance across regions, and support strategic decisions with deep financial insight. Join a global team shaping manufacturing performance and financial strategy at Campari Group. This role offers high-impact collaboration across functions and regions, with a clear focus on value creation and sustainable performance. Retribuzione / Benefits
* base salary
* short-term incentive (STI) 20%
* variable compensation potential
* benefits package Responsabilità
* Lead FP&A for Supply Chain across EMEA & APAC including budgets, rolling forecasts, and long-term planning
* Oversee monthly performance reporting, KPIs, and variance analysis
* Ensure visibility on COGS, logistics, and inventory performance
* Act as trusted advisor to Regional SC Leads in Manufacturing, Logistics, and Planning
* Drive cost controlling and optimization initiatives across regions
* Maintain robust inventory management controls and working capital optimization
* Validate standard costs and production variances with plants and regional teams
* Coordinate Global Manufacturing consolidation of P&L and productivity initiatives
* Provide financial insights to support strategic initiatives and transformation programs
* Lead and develop a distributed FP&A team across regions Requisiti fondamentali
* 10+ years of FP&A / Controlling experience in multinational manufacturing, preferably FMCG/beverage
* Strong background in Supply Chain Finance and industrial controlling
* Experience in matrix organizations and cross-regional roles
* Experience with costing and performance analysis
* Degree in Economics, Finance, or Engineering
* International work experience
* Fluent in English; second language is a plus
* Understanding of ERP and EPM systems
* Stakeholder management
* Influencing and negotiation
* Strategic thinking
* Planning, reporting, and financial modeling
* COGS, inventory management, capex
* Product costing and variance analysis
* base salary
* short-term incentive (STI) 20%
* variable compensation potential
* benefits package Responsabilità
* Lead FP&A for Supply Chain across EMEA & APAC including budgets, rolling forecasts, and long-term planning
* Oversee monthly performance reporting, KPIs, and variance analysis
* Ensure visibility on COGS, logistics, and inventory performance
* Act as trusted advisor to Regional SC Leads in Manufacturing, Logistics, and Planning
* Drive cost controlling and optimization initiatives across regions
* Maintain robust inventory management controls and working capital optimization
* Validate standard costs and production variances with plants and regional teams
* Coordinate Global Manufacturing consolidation of P&L and productivity initiatives
* Provide financial insights to support strategic initiatives and transformation programs
* Lead and develop a distributed FP&A team across regions Requisiti fondamentali
* 10+ years of FP&A / Controlling experience in multinational manufacturing, preferably FMCG/beverage
* Strong background in Supply Chain Finance and industrial controlling
* Experience in matrix organizations and cross-regional roles
* Experience with costing and performance analysis
* Degree in Economics, Finance, or Engineering
* International work experience
* Fluent in English; second language is a plus
* Understanding of ERP and EPM systems
* Stakeholder management
* Influencing and negotiation
* Strategic thinking
* Planning, reporting, and financial modeling
* COGS, inventory management, capex
* Product costing and variance analysis