Operations Finance Business Partner

Suntory Holdings Limited; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading global beverage company is seeking an Operations Finance Business Partner to support financial planning for materials and packaging. The role involves ensuring accurate product costing, developing budgets, and collaborating with various teams to enhance efficiency and sustainability. The ideal candidate will have advanced SAP knowledge and strong analytical skills, along with a growth mindset for leadership development opportunities.

Servicios

Opportunity to work in a dynamic, international environment

Exposure to cross-functional teams and strategic projects

Development path toward leadership roles

Culture that values innovation and sustainability

Formación

• Strong analytical and commercial acumen necessary for financial success.
• Advanced knowledge of SAP for product costing and financial planning.
• Proficiency in Microsoft Excel and Power BI for reporting and analysis.
• Experience with product costing and related financial reporting is essential.
• Fluency in English required for cross-functional collaboration.

Responsabilidades

• Ensure accurate product costing at SKU level and manage financial planning.
• Analyze raw materials and packaging while supporting sustainability initiatives.
• Develop budgets and forecasts related to raw materials and sustainability.
• Design reporting tools to track cost variations and improve performance.
• Collaborate with procurement, marketing, and finance teams across Iberia.

Conocimientos

Strong analytical and commercial acumen

Advanced SAP knowledge (IP/MM/COPA/FI)

Proficiency in Excel and Power BI

Experience in product costing and financial reporting

Fluency in English

Descripción del empleo

Operations Finance Business Partner

ABOUT YOU

You are a highly motivated finance professional with deep expertise in SAP and a strong analytical mindset. You thrive in dynamic environments, enjoy working cross-functionally, and are passionate about driving efficiency and sustainability in materials and packaging processes. You bring curiosity, a growth mindset, and the ambition to evolve into a leadership role.

THE JOB

As a Materials & Packaging Finance Business Partner, you will be part of the Iberia Finance Operations team, supporting product costing and financial planning across materials and packaging. You will play a key role in improving reporting, driving automation, and supporting sustainability initiatives, while ensuring data integrity and compliance.

KEY RESPONSIBILITIES

• Product Costing & SAP Expertise: Ensure accurate product costing at SKU level, validate and update standard costs in SAP, and support profitability analysis.
• Raw Materials & Packaging Management: Analyze raw materials and packaging, track commodity indices, review open POs and GRIRs, and support sustainability initiatives.
• Budgeting & Forecasting: Develop budgets and forecasts for raw materials, packaging, and sustainability-related taxes and fees.
• Reporting & Analysis: Design and maintain reporting tools to track cost variations by SKU and channel, and provide actionable insights to improve financial performance.
• Cross-functional Collaboration: Integrate financial planning with procurement, supply planning, marketing, and finance teams across Iberia and Europe.
• Project Support: Act as a key partner to the Operations Finance Director and contribute to strategic initiatives like the Fusion project.

WHAT’S IN IT FOR YOU

• Opportunity to work in a dynamic, international environment.
• Exposure to cross-functional teams and strategic projects.
• Development path toward leadership roles.
• A culture that values innovation, sustainability, and continuous improvement.

WHAT DO I NEED TO SUCCEED IN THE ROLE

• Strong analytical and commercial acumen.
• Advanced SAP knowledge (IP/MM/COPA/FI).
• Proficiency in Excel and Power BI.
• Experience in product costing and financial reporting.
• Fluency in English.

KEY COMPETENCIES

• Analytical Thinking: Ability to interpret complex data and translate it into actionable insights.
• Commercial Insight: Understanding of business drivers and cost structures to support strategic decisions.
• Proactivity: A hands‑on approach to problem‑solving and continuous improvement.
• Learning Agility: Capacity to adapt quickly and learn in a fast‑paced environment.
• Curiosity: Eagerness to explore new ideas and challenge the status quo.
• Growth Mindset: Commitment to personal and professional development.
• Effective Communication: Clear and impactful communication across diverse teams.

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, 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.