FP&A Analyst BNL

Suntory Holdings Limited; Hoeilaart; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Suntory Holdings Limited in Belgium is seeking an FP&A Analyst for the Benelux region to shape financial insights and drive performance across the Belgian and Dutch markets. You’ll collaborate with the Head of Finance and multiple internal stakeholders to deliver accurate reporting and lead planning cycles.

You will lead budgeting, monthly closings, and provide actionable recommendations to support commercial, marketing, and supply chain decisions while strengthening controls and processes.

Qualifications

• Master’s degree in Finance, Accounting, Controlling, or related field.
• Experience in commercial finance, controlling, reporting, or audit.
• Strong analytical and problem solving skills.
• Excellent communication and presentation skills.
• Fluency in French and English (written and spoken).
• Collaborative mindset and ability to manage multiple priorities.
• Comfort with fast-paced deadlines.
• Solid command of Excel, PowerPoint, BI tools, SAP FI CO.

Responsabilités

• Lead budgeting & forecasting: manage annual budget, long-term plan, and rolling forecasts within IBP.
• Coordinate monthly closing: consolidate and report P&L to HQ.
• Deliver financial insights and actionable recommendations across functions.
• Support business cases and projects with cross-functional collaboration.
• Pilot SG&A cost management across the organization.
• Strengthen processes and controls; conduct data integrity tests.

Connaissances

Strong analytical skills

Excellent communication

Fluent in French and English

Formation

Master’s degree in Finance/Accounting/Controlling

Outils

SAP FI CO

Description du poste

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FP&A Analyst BNL

Requisition ID: 12735

About your role

As FP&A Analyst for the Benelux region, you’ll play a central role in shaping financial insights and driving performance across our Belgian and Dutch markets. You’ll work closely with the Head of Finance and a broad network of internal stakeholders to deliver accurate reporting, lead key planning cycles, strengthen processes, and support strategic decision making. This role provides visibility and opportunities for impact and growth in a dynamic FMCG setting.

What You'll Do

• Lead budgeting & forecasting: Drive the annual budget (AOP), long term plan (MTP), and rolling forecasts within the IBP cycle, including risks and opportunities.


• Coordinate monthly closing: Consolidate and report the full BNL P&L, from volume to operating income, ensuring timely and accurate submissions to HQ.


• Deliver financial insights: Analyze performance, explain variances, and provide actionable recommendations to support commercial, marketing, supply chain, and leadership teams.


• Support business cases & projects: Partner with cross functional teams to evaluate initiatives and guide decision making.


• Pilot SG&A expenses: Monitor, challenge, and support cost management across the organization.


• Strengthen processes & controls: Ensure data integrity, test and document key processes, and contribute to control self assessments.


• Collaborate & support the team: Work closely with the FP&A and FBP teams, providing backup during month end and supporting the Junior FP&A Analyst on reporting tasks.

What's in it for you

• A key role in a high impact finance team with exposure to senior leadership.


• The opportunity to shape financial processes and influence strategic decisions across the Benelux business.


• This is a vibrant and fast-moving FMCG setting that fosters learning, encourages taking ownership, and promotes teamwork.


• A supportive team culture with room to grow your expertise in FP&A, business partnering, and process improvement.


• The chance to work on a full P&L scope of a 110M€ business within an international structure.

What You need to be successful

• A Master’s degree in Finance, Accounting, Controlling, or a related field.


• First experience in commercial finance, controlling, reporting, or audit.


• Strong analytical and problem solving skills, with the ability to interpret complex financial data.


• Excellent communication and presentation skills, able to translate financial insights for non financial stakeholders.


• Fluency in French and English, both written and spoken.


• A collaborative mindset, eagerness to learn, and the ability to manage multiple priorities.


• Comfort working in a fast paced environment with regular deadlines.


• Solid command of Excel, PowerPoint, BI tools, and SAP FI CO.


• International or FMCG experience is a plus.

Our 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, disability, neurodiversity, or differing abilities, 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 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.

Who We Are

"We are Suntory, a global leader in the beverage industry with a heritage that dates back to 1899 in Osaka, Japan. Today, we operate across more than 265 group companies worldwide, employing over 40,000 people. Our portfolio spans soft drinks, spirits, beer, wine, ready-to-drink beverages, and wellness products, combining tradition with innovation to deliver exceptional quality.

We are driven by our philosophy, "Bringing Water to Life," which reflects our deep respect for nature and our commitment to sustainability. We strive to enrich lives and create harmony with people and nature through everything we do.

As one of the world’s leading beverage companies and the third-largest distilled spirits company globally, we continue to grow while staying true to our values of quality, craftsmanship, and responsibility to society.