Senior Finance Director

hace 3 semanas

Madrid, Madrid, España Beam Suntory A tiempo completo
Job Summary

This is an exciting opportunity for a seasoned finance professional to join our team at Beam Suntory as a Senior Finance Manager. In this role, you will play a key part in driving the growth of our Scotch & Irish portfolio, working closely with our Global Finance teams and Brand House Marketing.

Key Responsibilities
  • Provide financial business support and business partnering to the Scotch & Irish leadership team, helping them set their brands' strategic agenda and develop value-generating financial plans.
  • Partner with the Scotch & Irish Brand House leadership to develop long-term strategic plans, focusing on 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.
  • Analyze the House financial performance & forecast to deliver the long-term Brand House ambition across planning horizons.
  • 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 to enhance brand value growth and evaluate levers to improve current brand profitability.
  • Review and appraise capital investment decisions during the planning process, particularly as it relates to capacity expansion.
  • Drive continuous improvement to achieve best-in-class analytics and finance support.
  • Maintain financial controls and compliance with SGS processes and procedures.
  • Maintain financial reporting integrity and control across the Brand House.
Requirements
  • Bachelor's Degree in finance or Business Administration; MBA a plus.
  • Minimum 7+ years of financial experience.
  • Strong analytical and quantitative skills required – ability to extract, manipulate, mine, and analyze data for key insights.
  • Ability to conceptualize and think creatively.
  • Strong intellectual ability and demonstrated ability to manage multiple-stage projects to their completion.
  • Strong analytical, Excel, and computer skills a must.
  • Excellent communication and personal skills; develop and maintain productive cross-functional and key working relationships across the organization.
  • 25%-40% travel required.

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