Senior Business Analyst
il y a 2 semaines
At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Senior Finance Analyst / Contrôleur de Gestion
Be part of the winning team which could build a sizable business in mid and long term
Emerging International is a diverse region which is bringing a lot of experience and expertise
Possibility to build from scratch and make your own mark to the business
Commercial Finance & RGM function oversees the entire Beam Suntory Portfolio products sold in France across all customer and channels from a profitability perspective
The Senior Finance Analyst partners with functions such as Sales, Marketing and Trade Marketing but also with Brand Houses and specifically Revenue Management team. Key areas of focus for Senior Finance Analyst include the following:
Cooperate and participate in preparation of monthly and quarterly Management reporting packages, including insightful analytics and commentary for efficient decision making
Participate in key projects (S&OP & SAP implementation)
Provide accurate actuals and forecast data along with due analysis and commentary to Head of Finance France
Support Sales team by providing financial support in developing business strategy, sustainable growth, managing and improving profitability and compliance
Participate in preparing high quality analysis on brands and customers performance, promotion ROI and trade investments tracking
trade terms), customer negotiation and profitability, budget and risks management
Support the regional FP&A and Finance teams in forecasting, budgeting and general guidance
Ability to use information to identify opportunities for improvement and to drive positive change within the business
IT capable and comfortable with sophisticated database/ reporting tools and excel to generate management reports
Experience in an international business in analysis (financial and commercial), strategic planning, budgeting and rolling forecasting processes
Embraces diversity, inclusion, and equity as a business imperative
Degree qualified with relevant Accounting/Business/Finance qualification
~3 years of diversified finance/consulting experience, preferably including experience within a multinational consumer products business
~ Fluent in English & French
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