Manager International FP&A( Maternity Coverage)
Suntory Global Spirits
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
- \+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%
- 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
- Global and Local FP\&A
- BU FDs
- S\&OP
- Local Marketing
- HR
- Controlling – GBS – Tax \& Treasury
- Legal
- Commercial Excellence
- Commercial Finance
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