Sr. Financial Analyst

vor 3 Monaten

Frankfurt, Deutschland Suntory Global Spirits Vollzeit

At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day.

What makes this a great opportunity?

"Unleash your spirit" and become part of our Finance team here in Frankfurt

The aim of the Finance Analyst is to provide business partnering to the Marketing function, budgeting, analysis and provide insight to drive robust and practical commercial decision making.

Role Responsibilities

  • Business Partner for Marketing Team by providing financial support incl. meaningful analytics and reporting

  • Coordinate budget and forecast of the Brand Investment (BI) incl. gap and ROI analysis

  • First contact for international ad hoc requests in terms of Brand Investment (BI) analysis and commentaries

  • Key contact for our 3rd party distributor business from a financial point of view incl. monthly reporting, ensuring accurate settlement and accounting of A&P invoices.

  • Supporting the 3rd party Marketing Team by providing continuous performance analysis and preparation of QBR meetings.

  • Ad hoc support as required, including supporting third parties with ad hoc requests.

  • Support regional and global IT projects as required

Qualifications

  • 3-4 years of previous work experience as a Finance Business Partner or in similar commercial roles preferred in the consumer goods/FMCG industry

  • University degree in Business, Economics, Finance or related

  • Sound commercial understanding

  • Strong analytical skills and attention to detail

  • Proactive approach to problem solving and results orientation

  • Strong time manager, able to prioritize a diverse workload and deadlines

  • Excellent verbal, written and interpersonal skills and strong team player

  • Ability to work well in a culturally and functionally diverse environment

  • MS Office skills (esp. Excel) are a must

  • Fluent in English and German (speak, read, write)

At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience.

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