Group FP&A Senior Specialist GSC Insight

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dmp9q

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 45,000–60,000
- diversity & inclusion policies
- opportunities for international travel
- career development in a global company
- 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
- 4-6 years in FP&A; and/or data analytics
- Experience in FMCG preferred
- Strong exposure to Supply Chain, Manufacturing, COGS or Operations analytics
- Degree in Economics/Business Administra

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dmp9q