23 set
|
Gruppo Campari
|
Monza
23 set
Gruppo Campari
Monza
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.
This role offers high-impact collaboration across functions and regions, with a clear focus on value creation and sustainable performance.
Retribuzione / Benefits benefits package 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 Maintain robust inventory management controls and working capital optimization Validate standard costs and production variances with plants and regional teams 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 ~ Planning, reporting, and financial modeling ~ COGS, inventory management, capex ~ Product costing and variance analysis
📌 Global FP&A Director Supply Chain (Monza)
🏢 Gruppo Campari
📍 Monza