Senior Finance Manager

hace 3 días

Madrid, Madrid, España Beam Suntory A tiempo completo

At Beam Suntory, we're driving growth through impactful marketing, innovation, and an entrepreneurial spirit. As a Senior Finance Manager, you'll play a key role in the continued growth of our Scotch & Irish portfolio.

This position provides an opportunity for an established, commercially-oriented finance professional to partner closely with our Global Finance teams and Brand House Marketing & the Operating Unit.

The role is a fantastic opportunity to gain valuable experience in a fast-paced environment, drive process improvements, and can be a stepping-stone to future opportunities across the organization.

Key responsibilities include providing exemplary finance business support and business partnering to the Scotch & Irish leadership team as they set their brands' strategic agenda and develop value-generating financial plans.

A few highlights include:

  • Partner with the Scotch & Irish Brand House leadership to develop long-term strategic plans, providing the lens of sustainable value generation for the organization.
  • Drive financial performance through high-quality decision support, including overall P&L, sales, and margin management, free cash flow, ROIC, and close control over cost and expense management.
  • Make key financial decisions with supporting quantitative and qualitative analysis to drive long-term premiumization and growth strategies for the Brand House.
  • Analyze the House financial performance & forecast to deliver the long-term Brand House ambition across planning horizons (Strategic Plan, Budget, Performance, and on-going Risks & Opportunities).
  • Oversee the allocation process, partnering with the OU & BH Commercial leads, to advance brands' premiumization strategy and balance revenue & profit optimization against market demand.
  • Support the assessment and deployment of the innovation pipeline (new product launches, LTOs, re-designs, DTV, discontinuations, etc.) to enhance brand value growth and evaluate levers to improve current brand profitability.

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Nextracker Spain, S.L. A tiempo completo

    Senior Finance Manager Job DescriptionWe are seeking a highly skilled Senior Finance Manager to join our team in Madrid, Spain. As a key member of our finance team, you will be responsible for providing financial leadership and support to our EMEA and MEIAT regions.Key Responsibilities:Conduct deal and budget reviews, including profit margin modeling and...

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Nextracker Spain, S.L. A tiempo completo

    Senior Finance Manager Job DescriptionWe are seeking a highly skilled Senior Finance Manager to join our team in Madrid, Spain. As a key member of our finance team, you will be responsible for providing financial leadership and support to our EMEA and MEIAT regions.Key Responsibilities:Conduct deal and budget reviews, including profit margin modeling and...

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Nextracker Spain, S.L. A tiempo completo

    Job Title: Senior Finance ManagerWe are seeking a highly skilled Senior Finance Manager to support our EMEA and MEIAT regions. This role will be based out of Madrid, Spain.Key Responsibilities:Conduct deal and budget reviews, along with profit margin modeling, to develop an in-depth understanding of each deal.Provide support for global FP&A activities within...

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Nextracker Spain, S.L. A tiempo completo

    Job Title: Senior Finance ManagerWe are seeking a highly skilled Senior Finance Manager to support our EMEA and MEIAT regions. This role will be based out of Madrid, Spain.Key Responsibilities:Conduct deal and budget reviews, along with profit margin modeling, to develop an in-depth understanding of each deal.Provide support for global FP&A activities within...

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Beam Inc. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Finance Manager to join our team at Suntory Global Spirits. As a key member of our finance team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and decision-making.Key ResponsibilitiesDevelop and implement financial plans and...

  • Senior Finance Manager

    hace 2 semanas

    Madrid, Madrid, España Beam Inc. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Finance Manager to join our team at Suntory Global Spirits. As a key member of our finance team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and decision-making.Key ResponsibilitiesDevelop and implement financial plans and...

  • Senior Finance Manager

    hace 5 días

    Madrid, Madrid, España Gilead Sciences, S.L. A tiempo completo

    About the RoleThe Senior Finance Manager will be responsible for leading the financial planning and analysis function for Gilead Sciences, S.L. in Spain and Portugal. This role will partner with the commercial business to drive key business goals and strategies, and will be responsible for ensuring accurate and timely financial reporting and analysis.Key...

  • Senior Finance Business Partner

    hace 3 días

    Madrid, Madrid, España Engineeringuk A tiempo completo

    Senior Finance Analyst**About the Role**We are seeking a Senior Finance Analyst to join our PLS Commercial Programs team. As a Senior Finance Analyst, you will be integral in supporting key cross-functional programs that drive growth to the business.**Key Responsibilities*** Translate complex financial data into clear, executive-level presentations that...

  • Senior Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España Expedia, Inc. A tiempo completo

    Senior Finance AnalystWe are seeking a highly skilled Senior Finance Analyst to join our PLS Commercial Programs team at Expedia, Inc. As a key member of our finance team, you will play a critical role in supporting key cross-functional programs that drive growth to the business.Key Responsibilities:Support the Senior Finance Manager in understanding and...

  • Senior Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España Expedia, Inc. A tiempo completo

    Senior Finance AnalystWe are seeking a highly skilled Senior Finance Analyst to join our PLS Commercial Programs team at Expedia, Inc. As a key member of our finance team, you will play a critical role in supporting key cross-functional programs that drive growth to the business.Key Responsibilities:Support the Senior Finance Manager in understanding and...

  • Senior Finance Manager

    hace 2 días

    Madrid, Madrid, España Gilead Sciences, S.L. A tiempo completo

    Job SummaryThe Senior Finance Manager - FP&A will play a key role in supporting the Finance business partnering function at Gilead Sciences, S.L. This role will be responsible for partnering with the Spain & Portugal Kite commercial business at all levels, as well as the wider regional and global finance teams (FP&A and ACE Controllership) to ensure delivery...

  • Senior Finance Business Partner

    hace 1 mes

    Madrid, Madrid, España Expedia Group, Inc. A tiempo completo

    Senior Finance Analyst - Commercial ProgramsWe are seeking a Senior Finance Analyst to join the PLS Commercial Programs team at Expedia Group, Inc. This is a commercially focused, business partnering role that involves translating complex financial data into clear, executive-level presentations that inform business decisions.Key Responsibilities:Support the...

  • Senior Finance Business Partner

    hace 1 mes

    Madrid, Madrid, España Expedia Group, Inc. A tiempo completo

    Senior Finance Analyst - Commercial ProgramsWe are seeking a Senior Finance Analyst to join the PLS Commercial Programs team at Expedia Group, Inc. This is a commercially focused, business partnering role that involves translating complex financial data into clear, executive-level presentations that inform business decisions.Key Responsibilities:Support the...

  • Senior Finance Business Partner

    hace 7 días

    Madrid, Madrid, España Engineeringuk A tiempo completo

    Job SummaryWe are seeking a Senior Finance Analyst to join our PLS Commercial Programs team. As a key member of our finance team, you will be responsible for providing financial modeling and analysis to support strategic business decisions and scenario planning.About the RoleAs a Senior Finance Analyst, you will work closely with our Senior Finance Manager...

  • Senior Finance Business Partner

    hace 7 días

    Madrid, Madrid, España Expedia Group A tiempo completo

    Are you a finance professional looking for a challenging role that combines business partnering with financial analysis? We are seeking a Senior Finance Business Partner to join our PLS Commercial Programs team.As a Senior Finance Business Partner, you will be integral in supporting key cross-functional programs that drive growth to the business. You will...

  • Senior Finance Business Partner

    hace 3 días

    Madrid, Madrid, España Expedia Group A tiempo completo

    About the Role:We are seeking a Senior Finance Business Partner to join our PLS Commercial Programs team at Expedia Group.As a Senior Finance Business Partner, you will be integral in supporting key cross-functional programs that drive growth to the business.You will translate complex financial data into clear, executive-level presentations that inform...

  • Senior Finance Manager

    hace 3 días

    Madrid, Madrid, España Microsoft A tiempo completo

    Job SummaryThe South West Territory Gaming Senior Finance Manager role is an exciting opportunity to join Microsoft's dynamic and growing business. As a key member of the Gaming business team, you will be responsible for driving the overall finance performance and forecast accuracy for the Gaming business. You will work closely with the Category and GEO...

  • Senior Finance Manager

    hace 6 días

    Madrid, Madrid, España Microsoft Games A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Finance Manager to join our Gaming Business team at Microsoft Games. As a key member of our finance team, you will be responsible for driving the overall finance performance and forecast accuracy for the Gaming business.Key Responsibilities:Drive the overall finance performance and forecast accuracy for the...

  • Senior Finance Business Partner

    hace 1 semana

    Madrid, Madrid, España Expedia Group A tiempo completo

    Senior Finance AnalystExpedia Group is seeking a Senior Finance Analyst to join the PLS Commercial Programs team.The ideal candidate will have 2+ years of experience in a finance function, a finance qualification, and excellent written and verbal communication skills.Responsibilities include:Supporting the Senior Finance Manager in understanding and...

  • Senior Finance Director

    hace 2 semanas

    Madrid, Madrid, España Beam Suntory A tiempo completo

    Unlock Your Potential as a Senior Finance ManagerThis is an exceptional opportunity for a seasoned finance professional to drive business growth and success at Beam Suntory. As a Senior Finance Manager, you will play a key role in shaping the company's financial strategy and contributing to the continued growth of our Scotch & Irish portfolio.Key...