02 ott
|
Gruppo Campari
|
Varese
02 ott
Gruppo Campari
Varese
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 an
📌 Group FP&A Senior Specialist GSC Insight (Varese)
🏢 Gruppo Campari
📍 Varese