15 ott - Sesto
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 45,000–60,000 * 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
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