Strategic Financial Leader

hace 7 días


Zaragoza, Zaragoza, España Beam Suntory A tiempo completo

Job Summary:

The FP&A Director is a key member of the International Region team, responsible for providing strategic financial leadership and support to the business. This role requires a strong financial acumen, excellent communication skills, and the ability to drive business results.

Key Responsibilities:

  • Regional ownership of monthly business reviews with business units and reporting and analysis of financial results to Corporate.
  • Regional ownership of annual budgeting and 3-year operating plan process.
  • Preparation and delivery of key presentations to senior management, Corporate, or SHD.
  • Provide finance partnership to International Marketing Team.
  • Lead Region Center of Excellence (CoE) and drive continual improvement and simplification of reporting and planning processes and systems, leveraging S&OP.
  • Support personal development of FP&A team, including both direct reports and BU FP&A teams.
  • Lead/support ad-hoc projects.

Requirements:

  • Strong Financial Acumen: Demonstrates a broad business skill set, good strategic perspective, and a mature and practical mindset, along with excellent financial modeling skills, analytical thinking, and the ability to execute structured analyses as well as the ability to design approaches to open-ended questions.
  • Communication Skills: Effectively tailors communication across a variety of audiences, both written and oral.
  • Commercial Acumen: Demonstrable ability to develop and leverage deep business acumen and quickly grasp concepts.
  • Agility: Demonstrates flexibility and adaptability in a wide range of situations. Embrace change and be able to adapt external best practices to own organizational situation.
  • Attention to Detail: Ability to produce high-quality accurate output, with particular attention to fine, small details.
  • Forward Thinking: Challenges the status quo and proactively and creatively identifies opportunities for improvement.
  • Self-Motivated: Ability to work in a fast-paced, dynamic environment where you are required to take ownership of business results and drive for growth.


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