Apply now »

Financial Analysis Assistant Manager

Requisition ID:  10048

Job Summary

Responsible for overall monthly variable contribution report by brand and SKU. This person will work closely with Commercial Finance and Supply Chain Finance to identify key variance and underlining reasons as well as risks and opportunities to improve margin through volume, mix, price and cost.

Job Responsibilities

  • Prepare monthly Variable Contributions report by brand by SKU and review with Finance Management team on monthly basis
  • Support robust Variable Contributions Rolling Forecast by working closely with Commercials Finance and Supply Chain Finance
  • Lead on Monthly BW Execution to provide P&L by Brand and P&L by channel to support Commercial Finance team to drive action with Sales and Marketing Team
  • Support FP&A Manager to prepare necessary information using in the Monthly Business Review Meeting
  • Prepare analysis for studies requested by FP&A Manager and Commercial Finance Team
  • Drive Power BI implementation to improve WoW
  • Adhoc project as assigned
 

Skills and Experience

•    BBA and Master degree in Finance or Accounting 
•    3-5 years relevant work experience in Finance / Accounting / Audit, preferably FMCG exposure
•    Solid technical/functional knowledge in Finance and Accounting
•    Experience in budget / forecast process and variance analysis 
•    Strong analytical skill
•    Good written and spoken English
•    Advanced Microsoft Office skills, particularly on Excel
•    Business partnering mindset to work effectively with cross functions and other Finance teams
•    Strong communication and people skills, able to influence management 
•    Ability to focus on priorities, details and work under pressure
•    Familiar with SAP is a plus

Our DEI Commitment

At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic.

 

Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.

Apply now »