FP&A Manager
Suntory Global Spirits
full-time
Posted on:
Location Type: Office
Location: London • United Kingdom
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About the role
- Prepare and deliver monthly management reporting package and underlying in-depth reviews for the local market but also for the International leadership
- Business Partner to the Marketing team, providing financial support and ensuring effective use and ROI of Brand Investment
- Prepare variance analysis, trend analysis, and mix/price/volume analysis in alignment with Commercial Finance.
- Facilitate data-driven decision making through development and implementation of financial dashboards, strong and more insightful financial analysis, and business acumen
- Strategic Planning: manage the process for creating of mid-long-term financial plan
- Lead the budgeting, forecast and reporting process, including developing financial targets and key metrics
- Support the Controlling team during month end close processes by analysing the figures and adjustments
- Monitor the entire P&L and highlight risks and opportunities
- Provide financial management to Ireland business (which is distributed by sister Suntory Beverage & Food company) & also Direct-to-Consumer (D2C) business
- Act as local subject matter expert for global budgeting/forecasting/report systems
- Proactively identify process improvements and cost efficiency initiatives
- Assist in special projects as needed
- Be an active member of the Finance, Int FP&A and wider UK team
Requirements
- Degree qualified with relevant Accounting/Business/Finance qualification
- 8+ years of diversified finance/consulting experience, preferably including experience in a within a multinational consumer products business
- Fluent in English
Benefits
- Excellent verbal, written and interpersonal skills
- Results oriented
- Ability to work well in a culturally and functionally diverse environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysistrend analysismix/price/volume analysisbudgetingforecastingfinancial reportingP&L managementfinancial dashboardsstrategic planning
Soft Skills
business acumendata-driven decision makingprocess improvementcost efficiencycommunicationcollaborationleadershipanalytical thinkingproblem-solvingteamwork
Certifications
Accounting qualificationFinance qualificationBusiness qualification