Group FP&A Senior Specialist GSC Insight & Analytics
Sesto San Giovanni, Milan, IT, 20099
EUR 45K-60K Senior-level Full Time
Tasks
- Analyze COGS drivers including pricing mix productivity inflation FX inefficiencies
- Build and evolve supply chain FP and A analytics toolkit
- Build scenario models for simulations and strategic what if analysis
- Collaborate with reporting and analytics teams to automate reporting and reduce manual Excel work
- Define and govern data models and KPI definitions
- Design and enhance global dashboards and KPIs for COGS and supply chain
- Develop and maintain financial models for COGS performance and forecasting
- Lead SG and A reporting and performance tracking for supply chain
- Monitor and analyze inventory positions and working capital
- Partner with supply chain operations and finance stakeholders to align analytics to business needs
- Prepare materials for senior management performance reviews and strategic discussions
- Standardize COGS frameworks and support COGS transformation initiatives
Perks/Benefits
Skills/Tech-stack
Business Intelligence | COGS | Data Modeling | ERP | Excel | FP AND | FP and A | Financial Modeling | Forecasting | Inventory analysis | KPI Dashboards | Power Pivot | Power Query | SAP | Scenario Analysis | Working Capital
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Science
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