Global Fp&A Director Supply Chain

Gruppo Campari; Bardi; In loco; EUR 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

STI 20%

Variable compensation

Benefits package

Descrizione del lavoro

Campari Group seeks a seasoned Head of FP&A for Supply Chain to drive regional FP&A across EMEA & APAC and coordinate global manufacturing finance. You will partner with Global SC leadership to optimize costs, guide investments, and transform operations with rigorous financial governance.

You will lead planning, reporting, and performance across regions, delivering deep insights to support strategic decisions and sustainable value creation within a multinational FMCG environment.

Competenze

• 10+ years FP&A/controlling in multinational manufacturing.
• Experience in matrix organizations and cross-regional roles.
• Fluent in English; second language is a plus.

Mansioni

• Lead FP&A for Supply Chain across EMEA & APAC including budgets, rolling forecasts, and long-term planning.
• Oversee monthly performance reporting, KPIs, and variance analysis.
• Ensure visibility on COGS, logistics, and inventory performance.
• Act as trusted advisor to Regional SC Leads in Manufacturing, Logistics, and Planning.
• Drive cost controlling and optimization initiatives across regions.
• Maintain robust inventory management controls and working capital optimization.
• Coordinate Global Manufacturing consolidation of P&L and productivity initiatives.
• Provide financial insights to support strategic initiatives and transformation programs.
• Lead and develop a distributed FP&A team across regions.

Conoscenze

FP&A leadership

Supply Chain finance

Budgeting

Forecasting

Variance analysis

Cost optimization

Financial modeling

ERP systems

EPM systems

English fluency

International experience

Strategic thinking

Stakeholder management

Formazione

Degree in Economics, Finance, or Engineering

Strumenti

ERP systems

EPM systems

Descrizione del lavoro

As Head of FP&A for Supply Chain, you will lead regional FP&A across EMEA & APAC and coordinate global manufacturing finance. You will partner with Global SC leadership to drive cost optimization, investments, and operational transformation, ensuring end-to-end financial governance of supply chain economics. You’ll oversee planning, reporting, and performance across regions, and support strategic decisions with deep financial insight. Join a global team shaping manufacturing performance and financial strategy at Campari Group. This role offers high-impact collaboration across functions and regions, with a clear focus on value creation and sustainable performance.

• short-term incentive (STI) 20%
• variable compensation potential
• benefits package
• Lead FP&A for Supply Chain across EMEA & APAC including budgets, rolling forecasts, and long-term planning
• Oversee monthly performance reporting, KPIs, and variance analysis
• Ensure visibility on COGS, logistics, and inventory performance
• Act as trusted advisor to Regional SC Leads in Manufacturing, Logistics, and Planning
• Drive cost controlling and optimization initiatives across regions
• Maintain robust inventory management controls and working capital optimization
• Validate standard costs and production variances with plants and regional teams
• Coordinate Global Manufacturing consolidation of P&L and productivity initiatives
• Provide financial insights to support strategic initiatives and transformation programs
• Lead and develop a distributed FP&A team across regions
• 10+ years of FP&A / Controlling experience in multinational manufacturing, preferably FMCG/beverage
• Strong background in Supply Chain Finance and industrial controlling
• Experience in matrix organizations and cross-regional roles
• Experience with costing and performance analysis
• Degree in Economics, Finance, or Engineering
• International work experience
• Fluent in English; second language is a plus
• Understanding of ERP and EPM systems
• Influencing and negotiation
• Strategic thinking
• Planning, reporting, and financial modeling
• COGS, inventory management, capex
• Product costing and variance analysis