Financial Analysis Assistant Manager
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
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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.