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 , adecuado 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.

Prepare monthly P&Ls;, closing decks, and variance analysis for local and Iberia stakeholders. Collaborate with the Iberia Finance team on budgeting,



planning, and consolidated reporting processes.

Business

Partnering & Commercial Support Provide day-to-day financial support to the Commercial Directors, Channel Managers and Sales teams in the Retail Channel. Deliver clear and structured financial analysis to support decision-making, commercial planning, and target delivery. Assist in evaluating promotional activities, customer investments, and Joint Business Plans, ensuring alignment with financial objectives.

Revenue & Trade Spend Management Monitor trade spend and promotional investments, supporting efforts to optimize ROI. Maintain accurate tracking and reconciliation of commercial agreements impacting financial performance. Act as an active member of both the Commercial team and the wider Iberia Finance community.

Support finance transformation initiatives, contributing ideas to enhance efficiency and data accuracy. University degree in Accounting, Business Administration, Economics or a related field is required.

Finance Experience : Experience in finance roles (e.g. controlling, FP&A;, business partnering), ideally in FMCG or dynamic commercial environments. Strong grasp of accounting basics, P&L; understanding, and standard financial processes. Attention to detail with a data-driven mindset.

Tools & Modelling: 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.

Business Partnering: Ability to work closely with commercial teams, building trust and providing financial perspective in a collaborative way. Clear and structured when presenting financial topics to non-finance stakeholders. Bilingual in Spanish, with fluency in English (minimum B2) required to interact in an international environment.

📌 Commercial Finance Business Partner (Temporal) (Madrid)
🏢 Suntory Beverage u0026 Food Spain
📍 Madrid