Senior Manager, Financial Analysis at Suntory

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Variance Analysis, Analytical Skills, Communication Skills, Microsoft Excel, People Management, Business Partnering, SAP, Pressure Management, Reporting, Planning, Risk Management, Problem Solving, Collaboration

Industry

Food and Beverage Services

Description

Job responsibilities: • Support development of Annual Operating Plan (AOP), Mid Term Plan (MTP) on P&L of overall company SPBT.• Manage robust Rolling Forecast process for overall SPBT P&L. Drive data quality and forecast accuracy improvement.• Build financials models / tools to support planning and forecasting process, as well as variance analysis.• Monitor and analyze actual performance vs. plan and vs. forecast. Identify key variance and underlining reasons/root cause. • Provide forecast P&L to Tax and Treasury function to support corporate income tax calculation.• Work closely with business functions to identify/flag risks and opportunities on bottom line. Find mitigation plan for gap closing. Follow-up on the implementation of ideas/actions.• Support monthly financials performance report preparation and update Senior Management on monthly basis• Support monthly and quarterly financials submissions to region and Q&A, as well as AOP/MTP and rolling forecast submissions• Handle specials projects and analysis as assigned by Senior ManagementSkills and Experience: • BBA and Master degree in Finance or Accounting from reputable university• Relevant work experience in Finance, preferably FMCG and Manufacturing exposure. 2-3 years in Finance manager position with people management exposure• Solid technical/functional knowledge in Finance and Accounting• Experience in budget / forecast process and variance analysis • Strong analytical skill• Good written and spoken English• Advanced Microsoft Office skills, particularly on Excel• Business partnering mindset to work effectively with cross functions• Strong communication and people skills, able to influence management• Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities• Familiar with SAP is a plusOur DEI Commitment At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic. Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.

Responsibilities

The Senior Manager, Financial Analysis will support the development of the Annual Operating Plan and manage the Rolling Forecast process for the company's P&L. They will also monitor actual performance against plans and forecasts, identifying variances and working with business functions to mitigate risks and seize opportunities.