In sintesi
- Mansioni: Trasforma i dati finanziari della supply chain in intuizioni strategiche e modelli analitici.
- Azienda: Gruppo FMCG leader con un forte focus su diversità e inclusione.
- Benefit: Stipendio competitivo, opportunità di viaggio internazionale e sviluppo professionale.
- Altre informazioni: Ambiente dinamico con opportunità di crescita in una multinazionale.
- Perché questo lavoro: Sii parte di un team che guida decisioni strategiche e migliora la trasparenza finanziaria.
- Qualifiche: 4-6 anni di esperienza in FP&A o analisi dei dati, preferibilmente nel settore FMCG.
La retribuzione prevista è compresa tra 45000 - 60000 € per anno.
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
- 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
Group FP&A Senior Specialist GSC Insight & Analytics datore di lavoro: Gruppo Campari
Lavorare come Group FP&A Senior Specialist in un gruppo FMCG leader offre un ambiente stimolante e dinamico, dove la tua esperienza nella trasformazione dei dati finanziari della supply chain avrà un impatto diretto sulle decisioni strategiche. Con opportunità di sviluppo professionale in un contesto multinazionale, politiche di inclusione e diversità, e la possibilità di viaggiare a livello internazionale, questa posizione rappresenta un'opportunità unica per crescere e contribuire a un'azienda che valorizza il talento e l'innovazione.
