At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day.

What makes this a great opportunity?

FP&A is responsible for delivering forward-looking, valuable business analysis, as well as defining and reporting significant financial and operational metrics that lead to insightful, accurate business decision making. This should be through the management and execution of the performance management agenda (MBR). Development of the annual plan, reinforced of the monthly rhythm of processes and analysis are key to deliver our ambition

FP&A manager is responsible to ensure proactive and timely high-quality reporting, forecasting and analysis of the total P&L and Cash, that supports the business in decision making. This role will deploy end to end financial processes within our BI and OPEX expenses.

Role Responsibilities Drive Strategic Finance function and support entire leadership with recommendations supported by quantitative analysis. Manage and lead key financial processes, including annual budgeting, forecasting, monthly performance reporting and analysis of financial results. Preparation of ad-hoc financial analysis requested by local, regional and finance leadership teams. Drive pricing (headline price) strategy across the organization. Creation of a new analysis and reporting suite that includes prices, trade terms, brands, sku’s, channel, regions and customers to support commercial decision making. Co-lead the S&OP process in order to deliver our plan. Administrate Opex and Brand Investment budget, analyzed expenses and make recommendations for a proper spending. Qualifications Strong analytical & organizational skills, effectively manage large amounts of data to create actionable & commercial insights + 6 years in  FP&A  English is required Ability to dissect and analyze large volumes of data to extract key challenges & develop suggestions for improvement. Partner with multifunctional and international teams. Ability to work on your own initiative and as part of a wider team

 

At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience.