ppYou are a bcurious, proactive finance professional /b withb experience in financial analysis or business partnering roles /b. You’re eager to go beyond the numbers and become a true business partner—someone who helps drive decisions, not just report on them. You enjoy working collaboratively across teams, thrive in dynamic environments and are ready for your next challenge in a multinational FMCG company where you can grow and make an impact. /ph3About your role /h3pAs Senior Finance Analyst / Commercial Finance Business Partner for Modern Retail Channel in Spain, you will play a bkey role /b in driving business performance through financial insight, challenge and partnership. Working closely with the Commercial Directors for Retail Channel and reporting into the Commercial Finance Manager, you will act as a strategic partner to the Sales Team and collaborate across functions bto ensure accurate forecasting, performance tracking and optimal investment in trade and promotions. /b /ppThis is a bhands-on, high-visibility role with exposure to both local and Iberia-wide initiatives /b, idóneo for someone who wants to deepen their expertise and grow into future leadership positions within finance. /ph3What’s in it for you /h3h3Forecasting Performance Management /h3ulliPlay a key role in supporting the commercial forecasting process for Retail Channel in Spain, working closely with Sales and Demand Planning to ensure robust, data-informed projections. /liliContribute to financial valuation and scenario analysis to support commercial planning and business reviews. /liliSupport the preparation of regular performance reviews by providing insights based on volume, mix, pricing, and margin analysis. /li /ulh3Financial Reporting Month-End Close /h3ulliActively contribute to the month-end close process for the channel, ensuring accurate and timely financial reporting in line with internal controls. /liliPrepare monthly PLs, closing decks,



and variance analysis for local and Iberia stakeholders. /liliCollaborate with the Iberia Finance team on budgeting, planning, and consolidated reporting processes. /li /ulh3Business Partnering Commercial Support /h3ulliProvide day-to-day financial support to the Commercial Directors, Channel Managers and Sales teams in the Retail Channel. /liliDeliver clear and structured financial analysis to support decision-making, commercial planning, and target delivery. /liliAssist in evaluating promotional activities, customer investments, and Joint Business Plans, ensuring alignment with financial objectives. /li /ulh3Revenue Trade Spend Management /h3ulliMonitor trade spend and promotional investments, supporting efforts to optimize ROI. /liliHelp ensure adherence to pricing and discounting policies across customer channels. /liliMaintain accurate tracking and reconciliation of commercial agreements impacting financial performance. /liliAct as an active member of both the Commercial team and the wider Iberia Finance community. /liliShare insights and best practices across teams to improve processes and reporting tools. /liliSupport finance transformation initiatives, contributing ideas to enhance efficiency and data accuracy. /li /ulh3What you need to be successful /h3ullibEducational Background: /b University degree in bAccounting, Business Administration, Economics /b or a related field is required. /lilibFinance Experience /b: Experience in finance roles (e.g. controlling, FPA, business partnering), ideally in FMCG or dynamic commercial environments. /lilibFinancial Fundamentals: /b Strong grasp of accounting basics,



PL understanding, and standard financial processes. /lilibAnalytical Curious: /b Attention to detail with a data-driven mindset. You enjoy digging into numbers to find insights that drive action. /lilibTools Modelling: /b Comfortable working with Excel and building financial models. Exposure to SAP (FI/CO-PA), Power BI or similar tools is a plus with interest in developing further. /lilibBusiness Partnering: /b Ability to work closely with commercial teams, building trust and providing financial perspective in a collaborative way. /lilibCommunication: /b Clear and structured when presenting financial topics to non-finance stakeholders. /lilibLanguages: /b Bilingual in Spanish, with fluency in English (minimum B2) required to interact in an international environment. /lilibGrowth Mindset: /b Proactive, eager to learn, resilient and open to feedback. You bring initiative and a positive attitude to team challenges. /li /ulh3Our DEI Commitment /h3pAt 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. /ppOur 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. /p /p #J-18808-Ljbffr

📌 Commercial Finance Business Partner (Temporal) (Madrid)
🏢 Suntory Beverage & Food Spain
📍 Madrid