.Date: Jan 2, 2025Location: Madrid, MD, ESCompany: Suntory Global SpiritsAt 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.What makes this a great opportunity?The Sr. Finance Analyst provides an opportunity for an established, commercially-oriented finance professional to play a key role in the continued growth of Suntory Global Spirits' brands.
Based in Madrid, reporting to the Finance Director, the successful candidate will support the Finance Director with quantitative and qualitative analysis to drive the long-term growth and premiumization strategy for the brand house.
The Sr. Finance Analyst will support the finance manager with data of financial forecast and performance through high-quality decision support including overall P&L.The role will provide finance business partnership to the Brand Houses team.
Specifically, the Sr. Finance Analyst has responsibility to support the following:Analyze the House financials forecasting and performance to deliver the long-term brand house ambition (Strategic Plan, Budget, Performance and on-going Risks & Opportunities).Understand the key business drivers and dynamics of key markets to provide quality comments on 12YP delivery, assess major deviations vs. plan and collaborate with PBMCs on potential corrective measures, especially the pricing agenda.Support House Planning, Forecasting and Reporting Calendar ensuring all deliverables from Key Markets to the House are made on time, accurate and in the most efficient way (including templates and consolidation files).Support the assessment and deployment of the innovation pipeline to enhance brand value growth and evaluate levers to maximize current brand profitability.Support/control over BI budget and management.Drive continuous improvement to achieve best-in-class analytics and finance support.Role ResponsibilitiesSupport the manager on key financial decisions on the development of long-term brand house plan, strategic plan, annual budget, etc.
(forecasting).Support financial performance through high-quality decision support including overall P&L, sales, and margin management (annual performance & reporting).Drive financial recommendations for projects initiated by brand teams, including new product launches, LTOs, size extensions, re-design, DTV, and discontinuations (innovations & brand architecture).Coordinate BI management.Maintain financial reporting integrity and control across the brand house