Commercial Finance Business Partner (Madrid)

Commercial Finance Business Partner (Madrid)

13 ago
|
Suntory Beverage & Food Spain
|
Madrid

13 ago

Suntory Beverage & Food Spain

Madrid

You are a curious, proactive finance professional with experience in financial analysis or business partnering roles . 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.
About your role
As Senior Finance Analyst / Commercial Finance Business Partner for Modern Retail Channel in Spain, you will play a key role 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 to ensure accurate forecasting, performance tracking and optimal investment in trade and promotions.
This is a hands-on, high-visibility role with exposure to both local and Iberia-wide initiatives ,



idóneo for someone who wants to deepen their expertise and grow into future leadership positions within finance.
What’s in it for you
Forecasting & Performance Management
- Play 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.
- Contribute to financial valuation and scenario analysis to support commercial planning and business reviews.
- Support the preparation of regular performance reviews by providing insights based on volume, mix, pricing, and margin analysis.

Financial Reporting & Month-End Close
- Actively contribute to the month-end close process for the channel, ensuring accurate and timely financial reporting in line with internal controls.
- Prepare monthly P&Ls;, closing decks, and variance analysis for local and Iberia stakeholders.
- Collaborate with the Iberia Finance team o

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

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