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Junior FP&A Analyst (m/w/d)

Date: Feb 16, 2021

Location: Frankfurt am Main, HE, DE

Company: Beam Suntory

Beam Suntory is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam Suntory 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. Beam Suntory is a place where you can come Unleash your Spirit by making an impact each and every day.

 

 

Junior FP&A Analyst (m/w/d)  

 

The following position is open in HesseGermany.


 

What makes this a great opportunity?

The aim of the FP&A Junior is to oversee the entire P&L in order to support the monthly reportings, annual budgets and forecasts. Help on decision support and be a key business partners to the German organization.
 

 

Role Responsibilities

•    Prepare and deliver monthly management reporting package and support on analysis for the local but also for the International leadership 
•    Business partner with accounting (national / international) for monthly close processes by analyzing the figures and adjustments
•    Prepare variance analysis, trend analysis, and mix/price/volume analysis in alignment with Commercial Finance
•    Support the FP&A manager on budgeting, forecast and reporting process, including developing financial targets and key metrics
•    Support on monitoring the entire P&L and highlight risks and opportunities 
•    Understanding of technical knowledge in multiple components (Revenue, Marketing expenses, Operating expense, etc.) 
•    Proactively identify process improvements
•    Assist in special projects as needed 
•    Work closely with other functions such as Tax, Accounting, Controlling, Treasury, Legal Compliance, Customer Service, Supply Chain, Marketing and HR
•    Drive improvements/insights and challenge Status Quo 
•    Working with the IT business partner to develop new improved processes to upgrade monthly reporting, accrual management and budgeting process
 

 

Qualifications & Experience

•    1 to 3 years of previous work experience, preferred in the consumer goods/FMCG industry 
•    University degree in Business, Economics or related
•    Willing to get commercial knowledge, experience in Spirits/Beverages
•    Strong analytical skills
•    Proactive approach to problem solving
•    Ability to work under pressure
•    Attention to detail
•    Excellent verbal, written and interpersonal skills
•    Results oriented
•    Ability to work well in a culturally and functionally diverse environment
•    MS Office skills (esp. Excel) are a must 
•    SAP experience preferred
•    Fluent in English and German (speak, read, write)
 

        

At Beam Suntory, 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. Beam Suntory 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, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience.