Finance Analyst / Assistant Manager, FP&A

Job Summary

Suntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: To inspire the brilliance of life, by creating rich experiences for people, in harmony with nature. At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company, always together with Seikatsusha – you are an important part of this and here’s how your role helps us win.

We are seeking a meticulous and dynamic Assistant Manager, FP&A to join our Finance team at Suntory Beverage & Food Taiwan. In this role, you will play a pivotal role in financial planning and P&L management, supporting month-end closing, and partnering with the commercial team for assigned brands and channels to provide financial analysis and simulations for decision making.

Job Responsibilities

Reporting and Planning
1.    Support the monthly financial reporting, including variance analysis, and prepare management reports
2.    Manage financial planning and 24-month P&L forecast, and promptly escalate any financial risks to management
3.    Coordinate system input for the topline rolling forecast. 
4.    Support month-end closing and reconcile data between systems (SAP, HFM, and BPC)
5.    Manage expenses, including budgeting, forecasting, and actual monitoring
6.    Maintain the approval matrix, budget upload, and account setup for SAP event management

Finance Business Partnering
1.    Revie KPIs and analyze the financial performance of assigned brands and channels on a monthly basis
2.    Provide reliable data and analysis (e.g. ROI analysis) to support decision-making and business growth
3.    Simulate P&L of proposed activities, including full value chain and financial feasibility assumptions
4.    Provide ongoing support for management information requests and special projects as assigned

Skills and Experience

1.    Bachelor's or master's degree in Accounting, Finance, or a related field.
2.    Minimum of 4-5 years of work experience, with at least 2 years in FP&A, commercial finance, or controlling.
3.    Proficiency in Microsoft Excel and PowerPoint, as well as knowledge of ERP systems such as SAP and financial planning tools (e.g., BPC).
4.    Knowledge of accounting principles and financial statement analysis.
5.    Strong financial modeling and analytical skills.
6.    Fluent in spoken and written English.
7.    Willing to learn, proactive, detail-oriented, with problem-solving and critical thinking skills
8.    Prior experience in an accounting firm advantageous.