Supply Chain FP&A Analyst, APAC

Join to apply for the Supply Chain FP&A Analyst, APAC role at Campari Group Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world. Headquartered in Milan, Italy, Campari Group owns 25 plants worldwide and has its own distribution network in 26 countries, employing approximately 4,700 people. General Description This hybrid role combines market-level business partnering with regional analytics. The Analyst delivers financial insights to APAC supply chain teams through cost forecasting, financial analysis, and performance tracking. Key focus areas include identifying cost‐saving opportunities, improving operational efficiency, and supporting decision‐making across logistics, procurement, and planning functions. Financial Analysis & Reporting Month‐End & Year‐End Closing: Support closing activities, including accrual preparation and product costing. Monthly Financial Analysis: Analyze supply chain financials for APAC across inventory, procurement, co‐manufacturing fees, and logistics costs. Budgeting & Forecasting: Act as an in‐market FP&A analyst for selected APAC markets—prepare financial forecasts, present insights to senior management, and coordinate with GBS for timely system uploads and quarterly costing exercises. Template & Model Development: Design and maintain financial models and templates for the region to support budgeting and forecasting processes. Timely Reporting: Ensure accurate and on‐time submission of RBs, SBPs, and budgets in group reporting systems. Business Partnering Cross‐Functional Collaboration: Partner with APAC supply chain and finance teams to align on key KPIs such as COGS index and inventory targets. Project Support: Contribute to strategic initiatives including route‐to‐market changes, value chain analysis, and supply network optimisation. Reporting Relationship The Supply Chain Finance Analyst reports to the APAC Supply Chain Finance Manager and works closely with local supply chain, local finance, regional supply chain team, Group SC FP&A, and GBS. Experience, Skills & Attributes Minimum 2‐3 years of experience in finance or audit, preferably within a manufacturing environment. Degree in Commerce, Accounting, or CPA. Strong analytical and forecasting skills. Cultural adaptability: Comfortable working in a multicultural environment. Proven cross‐functional collaboration: Ability to work across functions and develop commercial solutions. Innovative thinking: Ability to challenge the status quo. Advanced Excel skills; experience with Power Pivot and Power Query is advantageous. Good knowledge of SAP, SAP BI, and BPC preferred. Diversity & Inclusion Commitment Campari Group is committed to equal employment opportunities in all aspects of employment without regard to race, religion, creed, color, national origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity, or other protected characteristics. Fair Pay Certification Campari Group has earned the Fair Pay Certification by Fair Pay Workplace for ensuring fair compensation and equal opportunities. Note to Applicants Your application will be assessed based on your abilities, expertise, general knowledge, and experience. You must not disclose confidential or proprietary information. If a question requires such disclosure, you must decline to answer. Notice to Third Party Agencies Please refrain from cold‐calling or emailing our executive leadership or HR community directly. The Talent Acquisition Department manages recruiting. Our preferred supplier list is at full capacity; we encourage you to complete the online form for future consideration. Referrals increase your chances of interviewing at Campari Group by 2x. #J-18808-Ljbffr