Finance Business Partner Manager
Suntory Beverage & Food Spain
Madrid, Community of Madrid, Spain
hace 2 días
source : Linkedin

We are Suntory, one of the world’s leading beverage and food companies .

Maybe do you know us from "Schweppes", "La Casera" or "Trina" one of our House-Hold names

Do you want to be part of one of the most innovative company in the FMCG sector? We are looking for you

At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company you are an important part of this and here’s how your role helps us win.

Establishing strong partnerships with the Sales and Marketing Leadership Team, the ability to challenge and hold key stakeholders to account will be vital.

With a team , strong leadership and coaching will be required to support the delivery of the vision to transform the Commercial Finance Team into a team of highly engaged excellent business partners.

TEAM MANAGEMENT :

  • Boosts people's development and promote teamwork.
  • Establishes & achieves personal and team objectives aligned with the strategy and objectives of the company.
  • Ensures robust development plans.
  • BUSINESS PARTNERING :

  • Referent for the Commercial and Marketing team, functional reports and their counterparts.
  • Plays a relevant role in the forecasting cycle for the channels team, supporting the creation and execution of excellent commercial plans
  • Deliver clear insights through key Channel review meetings to bring clarify on performance, forecasts deviation, risk & opportunities and recommendations on course correction to deliver targets
  • Manage the annual A&P budget to deliver the best Return on Investment for the business
  • Optimise growth and profitability for the brands through proactive cost control
  • Ensure effective revenue management and ensure the JSOX revenue controls are fully implemented across the Finance Business partners and Commercial teams
  • Provide support, guidance and appropriate metrics for longer term risk planning
  • Supporting the development of the channel strategies and business partnering through to execution
  • Improve business decision making through strategic review of full end-to-end P&L profitability covering distribution, depreciation and headcount
  • Build strong relationships with the RGM team and support the delivery of the RGM roadmap
  • Be the finance lead for the regular forecast meetings and hold key senior commercial stakeholders to account to improve forecast accuracy
  • Drive a culture of continuous improvement and identify ways to simply, automate and standardise processes across the team
  • Lead the month end close (Revenue) including the approval of trade spend journals, coordination and communication of the landing, animation of performance with clear insights, and presentation of the month end performance deck to the Finance Leadership team
  • Manage direct reports and provide leadership, coaching and development to deliver outstanding business partners and provide future talent
  • Initiate, lead, and manage projects which will improve current business processes and deliver against strategy
  • WHAT YOU BRING TO THE TABLE

  • Financial acumen - qualified accountant with a proven track record
  • Expertise in working within cross-functional team & projects
  • Expertise in FMCG commercial business partnering finance support
  • Expertise in International Accounting Standards for revenue reporting / treatment
  • People management experience is preferred
  • Expertise is SAP
  • Spanish & English fluent.
  • WE OFFER :

  • Flexible working hours
  • Possibility of working from home 3 days per week
  • Environment and international development
  • Well-located and modern offices with beverages for free
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