05 ago - Sesto San Giovanni
Experteer Italy
ph3Group FPA Senior Specialist GSC Insight Analytics /h3pIn 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 FPA analytics capabilities in a leading FMCG group.
/pullibase salary 45,******,000 /lilidiversity inclusion policies /liliopportunities for international travel /lilicareer development in a global company /liliBuild and evolve the global Supply Chain FPA analytics toolkit (COGS/COGP bridges, scenario models, KPI dashboards) /liliDevelop and maintain analytical models to explain COGS performance and forecast drivers (pricing, mix, productivity, inflation, FX, inefficiencies) /liliStandardize COGS frameworks and methodologies; support COGS Transformation initiative /liliMonitor inventory positions and provide insights on working capital, stock levels,
and supply chain performance /liliLead SGA reporting and performance tracking for the Supply Chain function /liliContribute to global diagnosis initiatives by identifying root causes and improvement levers /liliCreate standardized financial models for simulations and what-if/scenario analyses /liliDesign and enhance dashboards and KPIs to track Supply Chain and COGS performance across regions /liliDefine data models, KPI definitions, and analytical standards; promote automation and reduce manual processes /liliCollaborate with Supply Chain, Operations, and Finance stakeholders; prepare materials for senior management and month-end close /lili4-6 years in FPA and/or data analytics /liliExperience in FMCG preferred /liliStrong exposure to Supply Chain, Manufacturing, COGS or Operations analytics /liliDegree in Economics/Business Administration /liliFluency in English; additional languages a plus /liliAdvanced analytical and financial modeling capabilities /liliStrong understanding of cost structures, COGS drivers, and operational finance /liliAdvanced Excel skills (Power Query and Power Pivot); experience with BI tools, dashboards, and SAP is highly desirable /liliAbility to translate data into clear, structured narratives for senior stakeholders /liliKnowledge of FMCG business processes /liliProactive, detail-oriented, and able to work in global/matrix environments /liliEffective stakeholder management in a multi-cultural setting /liliWillingness to travel domestically and internationally /li /ul /p #J-*****-Ljbffr
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