Group FP&A; Senior Specialist GSC Insight & AnalyticsIn 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.base salary 45,000–60,000diversity & inclusion policiesopportunities for international travelcareer development in a global companyBuild 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 initiativeMonitor inventory positions and provide insights on working capital, stock levels,



and supply chain performanceLead SG&A; reporting and performance tracking for the Supply Chain functionContribute to global diagnosis initiatives by identifying root causes and improvement leversCreate standardized financial models for simulations and what-if/scenario analysesDesign and enhance dashboards and KPIs to track Supply Chain and COGS performance across regionsDefine data models, KPI definitions, and analytical standards; promote automation and reduce manual processesCollaborate with Supply Chain, Operations, and Finance stakeholders; prepare materials for senior management and month-end close4-6 years in FP&A; and/or data analyticsExperience in FMCG preferredStrong exposure to Supply Chain, Manufacturing, COGS or Operations analyticsDegree in Economics/Business AdministrationFluency in English; additional languages a plusAdvanced analytical and financial modeling capabilitiesStrong understanding of cost structures, COGS drivers, and operational financeAdvanced Excel skills (Power Query and Power Pivot); experience with BI tools, dashboards, and SAP is highly desirableAbility to translate data into clear, structured narratives for senior stakeholdersKnowledge of FMCG business processesProactive, detail-oriented, and able to work in global/matrix environmentsEffective stakeholder management in a multi-cultural settingWillingness to travel domestically and internationally #J-18808-Ljbffr

📌 Group FP&A Senior Specialist GSC Insight & Analytics (Milano)
🏢 Experteer Italy
📍 Milano