25 set - Bardi
Gruppo Campari
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
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 analytics
Degree in Economics/Business Administration
Fluency in English; additional languages a plus
Advanced analytical and financial modeling capabilities
Strong understanding of cost structures, COGS drivers, and operational finance
Advanced Excel skills (Power Query and Power Pivot); experience with BI tools, dashboards, and SAP is highly desirable
Ability to translate data into clear, structured narratives for senior stakeholders
Knowledge of FMCG business processes
Proactive, detail-oriented, and able to work in global/matrix environments
Effective stakeholder management in a multi-cultural setting
Willingness to travel domestically and internationally
Analytical curiosity
Attention to detail
Ability to simplify complexity
Excel advanced (Power Query, Power Pivot)
BI tools and dashboards
ERP SAP
28 set - Brignano Superiore
IT.COR
28 set - Lecco
Tradergy
28 set - Genova
IT.COR
28 set - Sassari
Tradergy