FP&A Analyst

About your role

As FP&A Analyst for the Benelux region, you’ll play a central role in shaping financial insights and driving performance across our Belgian and Dutch markets. You'll get to work for Iconic brands such as Schweppes, Orangina, Oasis, Celsius and many more from our brand new offices in Hoeilaart. You’ll work closely with the Head of Finance and a broad network of internal stakeholders to deliver accurate reporting, lead key planning cycles, strengthen processes, and support strategic decisionmaking. This role provides visibility and opportunities for impact and growth in a dynamic FMCG setting.

What You'll Do

• Lead budgeting & forecasting: Drive the annual budget (AOP), longterm plan (MTP), and rolling forecasts within the IBP cycle, including risks and opportunities. 
• Coordinate monthly closing: Consolidate and report the full BNL P&L, from volume to operating income, ensuring timely and accurate submissions to HQ. 
• Deliver financial insights: Analyze performance, explain variances, and provide actionable recommendations to support commercial, marketing, supply chain, and leadership teams. 
• Support business cases & projects: Partner with crossfunctional teams to evaluate initiatives and guide decisionmaking. 
• Pilot SG&A expenses: Monitor, challenge, and support cost management across the organization. 
• Strengthen processes & controls: Ensure data integrity, test and document key processes, and contribute to control selfassessments. 
• Collaborate & support the team: Work closely with the FP&A and FBP teams, providing backup during monthend and supporting the Junior FP&A Analyst on reporting tasks. 

What's in it for you

• A key role in a highimpact finance team with exposure to senior leadership. 
• The opportunity to shape financial processes and influence strategic decisions across the Benelux business. 
• This is a vibrant and fast-moving FMCG setting that fosters learning, encourages taking ownership, and promotes teamwork. 
• A supportive team culture with room to grow your expertise in FP&A, business partnering, and process improvement. 
• The chance to work on a full P&L scope of a 110M€ business within an international structure. 

What You need to be successful

• A Master’s degree in Finance, Accounting, Controlling, or a related field. 
• 3–5 years of experience in commercial finance, controlling, reporting, or audit. 
• Strong analytical and problemsolving skills, with the ability to interpret complex financial data. 
• Excellent communication and presentation skills, able to translate financial insights for nonfinancial stakeholders. 
• Fluency in French and English, both written and spoken. 
• A collaborative mindset, eagerness to learn, and the ability to manage multiple priorities. 
• Comfort working in a fastpaced environment with regular deadlines. 
• Solid command of Excel, PowerPoint, BI tools, and SAP FICO. 
• International or FMCG experience 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.

Who We Are

Suntory Beverage & Food Europe is part of the Suntory Group, one of the leading and most innovative drink companies worldwide.

Our uniqueness lies in our culture, a distinctive blend of Japanese heritage and European roots, and our people, who are driven by our bold and playful Yatte Minahare spirit.

Shinjiro Torii shared his ambition, passion and entrepreneurship with other founders, who like Torii were true pioneers of their time. They all had a thirst for challenge, an obsession for people and a mindset of sustainable growth, and together, they contributed to making what Suntory Beverage & Food Europe is today.