Group Financial Planning And Analysis Specialist, Indirect Procurement Milano

Group Financial Planning And Analysis Specialist, Indirect Procurement
Milano
Lombardia, Milano

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Overall Context Gruppo Campari is a major player in the global spirits industry, with a portfolio of over 50 premium and super premium brands including Aperol, Appleton Estate, Campari, SKYY, Wild Turkey and Grand Marnier. Headquartered in Milan, Italy, Campari has its own distribution network in 20 markets, employing approximately 4, 000 people.

The Group Financial Planning & Analysis (FP&A) team is part of the wider Group Finance function which comprises different teams in the areas of Group Tax and Treasury, Corporate Banking, Group FP&A, IFRS Consolidated Financial Reporting, IR & CF. The Group FP&A team focuses on geographical and functional perspectives, with specific teams dedicated to different business areas.

General Description of the role The role is part of the Group FP&A Supply Chain team which partners with the Global Supply Chain (GSC) Lead Team and GSC teams regarding financial processes and business performance.

Key Responsibilities Act as key business partner and advisor to the Global Indirect Procurement team, coordinating the Procurement teams through cooperation within the FP&A community, evaluating and tracking productivity action plans. Look for potential savings and opportunities to ensure delivery of targets. Design new process performance measuring models and procedures for productivity projects, defining operational KPIs and monitoring. Ensure reliability of figures, providing deep understanding of business trends through variance analysis. Elaborate global reporting providing valuable analysis to facilitate Procurement management decision making. Support Indirect Procurement in controlling and managing contracts with deep analysis and constant tracking of cost impact and variations. Key Relationships Internal: Global Procurement team, FP&A Supply Chain teams at regional and local level, rest of Group FP&A team; other Group FP&A functions stakeholders.

External: consultants and providers.

Experience Required 1+ years of FP&A experience with a focus on Supply Chain preferred. Experience in consumer goods industries preferred. Understanding of COGS and key Supply Chain performance drivers. Proven experience in working on challenging projects with a track record of delivering excellent results to deadlines. Familiarity with working in a matrix organization. Education / Professional Qualifications Degree in Economics/Business Administration or similar. Fluency in English is a must; knowledge of other languages is a plus. Advanced Excel user. Skills Functional Excellent skills and experience in financial planning & reporting techniques and methods, including KPI management in the area of Supply Chain. Deep economic and financial knowledge, especially FMCG P&L structure and COGS. Strong analytical skills. Knowledge of business processes in the FMCG industry. Deep SAP knowledge; BI/BW and BPC knowledge is a plus. Core Team working and communication. Problem solving and execution excellence. Strategic thinking and functional excellence. Our commitment to Diversity & Inclusion: At Campari Group, we believe in building more value together, thus we see diversity in all forms as a source of enrichment. Our employment policies and practices ensure that we are committed to providing equal employment opportunities in all aspects of employment without regard to any individual's characteristics protected by law.

Note to applicants: Your application will be assessed based on your abilities, expertise, general knowledge, and experience. You must not disclose any confidential, proprietary, or trade secret information.

Notice to third party agencies: Please refrain from cold-calling or emailing our executive leadership team or HR directly. The Talent Acquisition department manages centralized recruiting operations globally.

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