Financial Controller

il y a 2 semaines

NeuillysurSeine, France Suntory Beverage & Food France Temps plein

About you

You have a blend of financial expertise and soft skills that enables you to work well with other departments. You have strong financial acumen, an ability to translate complex financial date into clear insights for non-finance stakeholders. You are very analytical, with an ability to identify trends and a problem solver. Lastly, you are known for your great communication skills and ability to influence decision marking through data driven insights.

About the job

Suntory Beverage and Food Europe (SBFE) spends circa €375m in Sales and General Admin (SG&A) expense on an annual basis. The Regional Finance Business Partner role reports directly into the SBFE Cost Transformation Lead. It is part of the wider SBFE Cost Control Team of 8 responsible for managing the Region’s total SG&A spend. The Regional FBP will assume responsibility for the completeness and accuracy of the RHQ P&L. On top of this, the role will act as the chief point of contact for several of SBFE’s core functions and have direct liaison with Budget Owners/ Regional ExCom on a monthly basis to provide detailed analysis of functional cost versus budget, tracking of key risks and opportunities and the development of solid forecasting and budgets. This role will also play a pivotal role the training and upskilling of our non-finance business partners.

Preparation of monthly management accounts for Regional Head Quarters. Creation of monthly power point decks highlighting functional performance versus budget for presentation to Functional Budget Owners and Regional Leadership Teams. Reinforce the “singled point of contact” framework for SG&A business partnering. Take ownership of several regional functions with respect to the analysis of actual cost performance vs budget and partner with non-finance colleagues to guide and control spend. Work with non-finance business partners on the forecasting and budgeting of RHQ expenses. Partner with Functional Heads to align Mid Term and Annual Operating Plans. Take ownership of Regional FTE reporting and the communication of same to the wider business. Support the training and development of non-finance colleagues in relation to all things finance (General Accounting concepts, internal processes etc.) Support the role out of the wider Finance Transformation agenda as and when required and the ongoing evolution of SG&A dashboards.

About Suntory

Suntory is a Japanese company and the world’s third biggest player in the drinks industry. We are renowned for our alcoholic and non-alcoholic drinks including whisky, beer and soft drinks. Our diverse and iconic portfolio include amongst many other brands, Orangina, Yamazaki and Hibiki whiskies, Premium Malts and V. We wouldn’t achieve what we do without our people who are at the heart of everything we do. Our people unleash their spirit daily, they craft exceptional drinks, and they fuel our Growth. 

A future with us

Joining Suntory isn’t just about taking on a role, it’s about embarking on a career journey. You have the opportunity to work with talented, inspiring and authentic leaders and have the freedom to dream big and go for it (Yatte Minahare). At Suntory you’ll find a supportive work environment that values work life balance and that will help you realise your full potential and grow for good.

What you bring to the table

• Qualified Accountant (ACA, ACCA or CIMA).
• Relevant experience training within industry or large practice.
• Maturity and resilience to partner and gain credibility with very senior members of the SBFE team.
• Discreet with the ability to manage confidential information. 
• Outgoing and personable with strong communication skills.
• Self-motivated with the energy and drive to take on new challenges and issues to improve the business.
• Growth mindset highly collaborative. Must be open to learning new skills and new ideas from across the Suntory business.

Our Diversity, Equity and Inclusion commitment

At Suntory, we greatly appreciate the value that diverse knowledge, perspectives, and backgrounds can bring. Our colleagues from a wide range of cultures, lifestyles, and experiences contribute significantly to our collective success.

We understand that our candidates all have unique career trajectories and experiences, and this can sometimes deter you from applying for a role if you don’t feel that you meet all the criteria. If you believe that you have relevant skills and experience that you feel could benefit us, we would love to know what unique perspectives and experience you can bring to help make us better, together in a company that is committed to Growing for Good and Giving Back to Society.

Our recruitment, selection and assessment process is based on the skills and competencies of the above role. We are committed to and value diversity, equity and inclusion in our recruitment process and do not discriminate based on gender, race or ethnic background, class, economic status, disability status, sexual orientation, age, political beliefs, marital status or any other protected characteristic. We want to ensure that our interview process is as inclusive as possible. If you require any reasonable accommodation as part of the process, do not hesitate to let your recruiter know who will be happy to help.

  • Vie - Junior Financial Controller - (Düsseldorf

    il y a 2 jours

    Neuilly-sur-Seine, France Sephora Temps plein

    **12 months - VIE** **Location : Düsseldorf - Germany** - At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by...

  • IS Financial Controller

    Il y a 2 mois

    Craponne-sur-Arzon, Auvergne-Rhône-Alpes, France bioMerieux SA Career Site - MULTI-LINGUAL Temps plein

    bioMérieux S.A. IS Financial Controller - All genders What will be your responsabilities? The Global IS Controlling team is the business partner for the Global IS team and leads the performance monitoring and budget process for this function.The team uses an end-to-end approach:To be the financial partner for the IS teamsTo ensure all IS financial rules...

  • Auditeur Débutant

    il y a 1 mois

    Neuilly-sur-Seine, France Grant Thornton France Temps plein

    Notre Département Financial Services regroupe l’ensemble de nos experts dédiés aux clients acteurs du secteur financier, et adresse les: - Banques, sociétés de gestion, prestataires de services d’investissement, sociétés de financement - Compagnies d'assurance, caisses de retraite, organismes de sécurité sociale, institutions de prévoyance En...

  • IS Financial Controller

    il y a 1 mois

    Craponne-sur-Arzon, Auvergne-Rhône-Alpes, France bioMerieux SA Career Site - MULTI-LINGUAL Temps plein

    A family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics. For 60 years and across the world, we have imagined and developed innovative diagnostics solutions to improve public health. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.Come...

  • VIE - Junior Financial Controller - (Düsseldorf - Germany) - W/M

    il y a 2 jours

    Neuilly-sur-Seine, France Sephora Temps plein

    12 months - VIE Location : Düsseldorf – Germany At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.  We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by...

  • Auditeur débutant

    il y a 1 mois

    Neuilly-sur-Seine, France Grant Thornton France Temps plein

    A propos de l'entreprise :Chez Grant Thornton, cabinet d'audit et de conseil, nous vousoffrons l'occasion de vivre l'Expérience de la Confiance enrévélant le meilleur de vous-même au sein d'équipes conviviales etsoudées, portées par un objectif de réussite commune, mettant ladiversité et l'innovation au centre de nos préoccupations.A propos du...

  • Cdi - Global Treasure Controller (W/m)

    il y a 4 semaines

    Neuilly-sur-Seine, France Sephora France Temps plein

    **Position**: CDI - Global Treasure Controller (W/M) **Profile**: At Sephora, we reimagine beauty, discover new brands, and influence positive change every day. Get ready to think creatively, work strategically, and make your mark at a leading global retailer. Together, we’re evolving, innovating, and reimagining the future of beauty and retail. As...

  • Manager Transformation Finance

    il y a 1 mois

    Neuilly-sur-Seine, France Grant Thornton France Temps plein

    A propos de l'entreprise :Chez Grant Thornton, cabinet d'audit et de conseil, nous vousoffrons l'occasion de vivre l'Expérience de la Confiance enrévélant le meilleur de vous-même au sein d'équipes conviviales etsoudées, portées par un objectif de réussite commune, mettant ladiversité et l'innovation au centre de nos préoccupations.A propos du...

  • Cdi - Global Treasure Controller (W/m)

    il y a 4 semaines

    Neuilly-sur-Seine, France Sephora Temps plein

    At Sephora, we reimagine beauty, discover new brands, and influence positive change every day. Get ready to think creatively, work strategically, and make your mark at a leading global retailer. Together, we’re evolving, innovating, and reimagining the future of beauty and retail. As Global Treasury Controller, you will play a vital role in overseeing the...

  • Auditeur débutant

    il y a 1 mois

    Neuilly-sur-Seine, France Grant Thornton Temps plein

    Mission NotreDépartement Financial Services  regroupe l’ensemble de nosexperts dédiés aux clients acteurs du secteur financier , et adresse les :  Banques, sociétés de gestion, prestataires de services d’investissement,sociétés de financement Compagnies d'assurance, caisses de retraite, organismes de sécurité sociale,...

  • Financial Planning and Analysis Director F/H

    il y a 1 mois

    Neuilly-sur-Seine, France GXO Logistics, Inc. Temps plein

    Afin de soutenir notre forte croissance, nous recrutons un Directeur Financial Planning & Analysis F/H. Rattaché(e) au SVP Finance Continental Europe, vous serez responsable du contrôle de gestion opérationnel Europe. Le poste est basé à Neuilly sur Seine (92). Vos principales missions consistent donc à : ...

  • Manager Transformation Finance

    Il y a 2 mois

    Neuilly-sur-Seine, France Grant Thornton France Temps plein

    Quelles sont les missions ?L'équipe Financial Services Advisory (FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elle accompagne les établissements financiers (banques, sociétés d'assurance, asset-managers), dans le pilotage de leurs projets de transformation, de gestion des risques et d'amélioration de leur performance. Afin...

  • Consultant Confirmé Transformation Finance

    Il y a 2 mois

    Neuilly-sur-Seine, France Grant Thornton France Temps plein

    Quelles sont les missions ?L'équipe Financial Services Advisory (FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elle accompagne les établissements financiers (banques, sociétés d'assurance, asset-managers), dans le pilotage de leurs projets de transformation, de gestion des risques et d'amélioration de leur performance. Afin...

  • Manager Transformation Finance

    il y a 9 heures

    NEUILLY-SUR-SEINE, 92200, Nanterre, France Grant Thornton Temps plein

    L'équipe Financial Services Advisory(FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elleaccompagne les établissements financiers (banques, sociétés d'assurance, asset-managers),dans le pilotage de leurs projets de transformation, de gestion des risques etd'amélioration de leur performance. Afin d'accompagner le...

  • Manager Transformation Finance

    Il y a 2 mois

    Neuilly-sur-Seine, France Grant Thornton Temps plein

    Mission L’équipe Financial Services Advisory(FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elleaccompagne les établissements financiers (banques, sociétés d'assurance, asset-managers),dans le pilotage de leurs projets de transformation, de gestion des risques etd’amélioration de leur performance. Afin...

  • Consultant Confirmé Transformation Finance

    il y a 1 mois

    Neuilly-sur-Seine, France Grant Thornton Temps plein

    Mission L’équipe Financial Services Advisory(FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elleaccompagne les établissements financiers (banques, sociétés d'assurance,asset-managers), dans le pilotage de leurs projets de transformation, degestion des risques et d’amélioration de leur performance. Afin...

  • Consultant Confirmé Transformation Finance

    il y a 8 heures

    NEUILLY-SUR-SEINE, 92200, Nanterre, France Grant Thornton Temps plein

    L'équipe Financial Services Advisory(FSA) de Grant Thornton est exclusivement dédié aux services financiers. Elleaccompagne les établissements financiers (banques, sociétés d'assurance,asset-managers), dans le pilotage de leurs projets de transformation, degestion des risques et d'amélioration de leur performance. Afin d'accompagnerle...

  • Project Financial Controller I&C VVER F/H

    il y a 2 jours

    Hauts-de-Seine, France Framatome Temps plein

    Description de la mission Rattaché hiérarchiquement au contrôleur financier de la BU I&C France, et en lien très étroit avec le/la Senior Project Manager et Project Managers du projet, il/elle assure un véritable rôle de business partner auprès des chefs de projet I&C et participe à déployer la culture de la performance. Il sera amené à...

  • Financial Controller

    il y a 4 semaines

    Puteaux, Hauts-de-Seine, France Worldline Temps plein

    FINANCIAL CONTROLLER (W/M)[Paris – La Defense] This is Worldline We are the innovators at the heart of the payment technology sector, shaping how the world conducts transactions. The solutions our team implements today are the outcomes of the growth of millions of businesses of tomorrow, ranging from your local coffee shop to startups and...

  • Chief Financial Officer

    il y a 1 semaine

    Ivry-sur-Seine, France TALENT SELECTION Careers Temps plein

    Chief Financial Officer - Paris er, France - TALENT SELECTION DescriptionDescriptif du posteInterlocuteur de la Direction Générale, vous serez membre et animateur du comité de direction finances (Comptabilités, Administration du personnel, Paie, Trésorerie, Audit financier, Secrétariat des directions.). Vos missions seront de:Participer à la politique...