via indeed · 25 de mayo de 2026 ·hace 12 días

Manager International FP&A( Maternity Coverage)

Suntory Global Spirits
Madrid
605 ofertas más en Madrid.
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Date: May 19, 2026

Location: Madrid, MD, ES

Company: Suntory Global Spirits

What makes this a great opportunity?

Exposure to many different business functions and key stakeholders. Work across many geographies gaining breadth of understanding for future career development and opportunities

Working with a broad range of internal customers with exposure to senior management and senior leader with different backgrounds and functional sitesRole Responsibilities

  • Manage and own financial planning cadence in partnership with FDs / S\&OP and Market FP\&A

  • Close collaboration with Global FP\&A

  • Ensure accurate and assertive reporting to Corporate (MMF, BD3 questions, BD5, Regional S\&OP alignment, GIR alignment…)

  • Provide ad\-hoc request and explanations to the business

  • Responsible for monthly reporting and analysis of financial results

  • Preparation of financial analysis requested by Finance leadership team

  • Provide decision support and handle ad hoc requests

  • Lead and Support annual planning process including annual Budget and 3\-year Operating plan as well as owning International Central P\&L

  • Partner with counterparts in the business unit to develop insights on monthly results and forecast

  • Drive continuous improvement and simplification of reporting and planning processes

  • Cooperate with Region finance investments e.g. Region BI, Capex, Innovation, and Trade Investment reporting and analysis

  • Work closely with BU and Corporate partners to improve investment forecast accuracy versus plan while creating value in process

  • Partner with BU Marketing leads to understand and support investing in the strategic pillars

  • Cooperate and monitor project investments and Capex \[Cash flow] closely working with Global Supply Chain, Controlling Team for accurate submission

  • Provide ad\-hoc support to Region / BU FP\&A and champion simplification and strategic focus

  • Partner with the Commercial Finance FD and BU MD to develop long\-term planning and provide financial guidance to strategic planning

  • Build strong cross\-functional collaboration and promote continuous improvement

Qualifications
  • \+8 years experience within FMCG or CPG in complementary previous business\-near roles in Finance Bachelor/Masters in Business / Finance or related field

  • Strong business \& finance acumen combined with an understanding of data management

  • Analytical and logical skills with ability to manipulate, analysis, present findings based on data

  • Communication \& presentation skills

  • Exceptional business partnering and managing senior stakeholders.

  • Strong skillset in Excel \& PowerPoint

  • Ability to work cross functional \& cross\-cultural

  • Pro\-active mindset

  • Selling skills to influence without formal authority new processes / ways of workings and convince stakeholders

  • Flexibility to change priorities depending on business and work in a dynamic environment

  • Stress resistance: handling different projects at the same time, and work towards tight deadlines

  • Team player

  • Logical and problem\-solving mindset

  • Travel: up to 10%
Preferred Qualifications* \+8 years experience within FMCG or CPG in complementary previous business\-near roles in Finance
  • Proven track record in Project and/or Change Management

  • Entrepreneurial mindset

  • Embrace \& encourage better solutions acting as pro\-active strategic goal\-oriented consultant

  • Strong technical mindset and experience with state\-of\-the\-art data solution

  • Strong self\-management and experience with leading teams without formal reporting line
Key stakeholders to interact with:
  • Global and Local FP\&A

  • BU FDs

  • S\&OP

  • Local Marketing

  • HR

  • Controlling – GBS – Tax \& Treasury

  • Legal

  • Commercial Excellence

  • Commercial Finance

El mercado para este tipo de puesto

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Suntory Global Spirits

3 open positions · Madrid, Manchester

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