Manager, Financial Planning
hace 2 semanas
Finance Manager - Scotch (Secondment or Fixed Term Contract) Join to apply for the Finance Manager - Scotch (Secondment or Fixed Term Contract) role at Suntory Global Spirits . At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company where each employee is treated like family and trusted with legacy. With our greatest assets – our premium spirits and our people – we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day. This position provides an opportunity for an established, commercially oriented finance professional to play a key role in the continued growth of Suntory Global Spirits' Scotch & Irish portfolio. Officially based in Madrid, this role reports to the Finance Director and works closely with Global Finance teams while partnering with Brand House Marketing & the Operating Unit. Partner with the Scotch & Irish Brand House team to develop long‐term strategic plans, providing sustainable value generation. Drive financial performance through high quality decision support, including P&L, sales & margin management, free cash flow, ROIC, and 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. Support the assessment and deployment of the innovation pipeline (new product launches, LTOs, re‐designs, discontinuations, etc.) 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. Bachelor's Degree in Finance or Business Administration; MBA a plus. English proficiency is required. Strong analytical and quantitative skills – ability to extract, manipulate, mine, and analyze data for key insights. Strong intellectual ability and demonstrated ability to manage multiple stage projects to completion. Strong analytical, Excel, and computer skills. While relocation, immigration, and/or tax compliance support are not guaranteed, we may offer assistance to successful candidates depending on factors such as role requirements in accordance with company guidelines. At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics protected by law. Mid‐Senior Contract #
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Financial Planning
hace 3 días
Madrid, España Santander A tiempo completoFinancial Planning & Analysis Manager for Santander Alternative Investment Country: Spain **Santander Alternatives is looking for a Financial Planning & Analysis Manager in our Castellana office.** **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** **Santander Alternatives **is a growing business that started almost 3 years ago with already €2.5bn in...
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Financial Planning
hace 1 semana
Madrid, Madrid, España Vodafone A tiempo completoFinancial Planning & Analysis: Support budgeting, forecasting, and long-range planning processes. Deliver accurate financial models and scenario analyses to support strategic decisions. Performance Monitoring & Reporting: Conduct monthly variance analysis against budget and forecast. Prepare insightful commentary for senior management and stakeholders....
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Financial Planning
hace 2 semanas
Madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.Responsabilidades principales Elaboración y seguimiento delpresupuesto...
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Financial Planning
hace 2 semanas
Madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.Responsabilidades principales Elaboración y seguimiento delpresupuesto...
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Financial Planning
hace 2 semanas
Madrid, España MSD A tiempo completoJob Description An amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
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Director, Financial Planning
hace 4 días
Madrid, España The Coca-Cola Company A tiempo completoThis position reports to the Senior Finance Director, TMD International and is responsible for the financial consolidation, reporting and analysis of the TMD international unit. TMD (The McDonald's Division) International oversees TCCC's (The Coca-Cola Company) business with The McDonald's Corporation in 100 countries and across all Operating Units (excl...
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Financial Planning
hace 2 semanas
Madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos. Responsabilidades principales Elaboración y seguimiento del presupuesto...
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Financial Planning
hace 2 semanas
Madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos. Responsabilidades principales Elaboración y seguimiento del presupuesto...
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Financial Planning
hace 2 semanas
madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos. Responsabilidades principales Elaboración y seguimiento del presupuesto...
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Financial Planning
hace 2 semanas
Madrid, España GXO Logistics, Inc. A tiempo completoEstamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos. Responsabilidades principales Elaboración y seguimiento del presupuesto...
