03 sep
|
Suntory Beverage & Food Spain
|
Madrid
03 sep
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.
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
📌 Commercial Finance Business Partner (Madrid)
🏢 Suntory Beverage & Food Spain
📍 Madrid