Executive - Supply Chain FP&A

Suntory Global Spirits; Gurgaon; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Suntory Global Spirits in India (Gurgaon) invites applications for the role of Executive – Supply Chain Finance. You will support reporting, budgeting, forecasting, and financial controls for the Supply Chain Finance function, while handling state-level logistics costs and strategic manufacturing footprint initiatives.

The role requires CA/CMA/MBA Finance with 2–4 years in FP&A or related finance areas, preferably in spirits/FMCG.

Qualifications

• CA / CMA / MBA Finance with FP&A / Supply Chain Finance experience.
• Experience in spirits or FMCG is preferred.
• Strong analytical and reporting abilities with attention to detail.
• Proficient in MS Office; knowledge of Power Pivot, Power BI, and Power Query is desirable.

Responsibilities

• Support reporting, analytics, budgeting, forecasting for Supply Chain Finance.
• Manage state level logistics cost nuances and strategic manufacturing footprint projects.
• Prepare yearly budgets and long-term COGS projections.
• Automate and standardize reporting and MIS across plants using advanced analytics.
• Track cost to serve, inventory budgeting, and E&O provisions.
• Provide analytical support for plant 3-year master plans.

Skills

Financial analysis

Budgeting

Forecasting

MS Excel

Power BI

Cross-functional collaboration

Education

CA / CMA / MBA Finance

Tools

Power Pivot

Power BI

Power Query

MS Excel

Job description

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Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories.

Mission of Role

Executive – Supply Chain Finance would support reporting, analytics, budgeting, forecasting, and financial control activities for the Supply Chain Finance function. This position would also be responsible to manage state level nuances of logistic cost & will be supporting on business functions for strategic workstreams of manufacturing footprints expansion, long terms COGS projections, Cost to Serve (CTS), inventory budgeting, E&O and overall strategic priorities for India Supply Chain function.

Role Responsibilities

• Support meaningful business analysis to enable Supply Chain function to take support on manufacturing footprints expansion / network optimization
• Support on handling of financial models on long term COGS projections to support India long term growth strategy
• Support in preparing yearly budget / Strat planning of COGS
• Automate & standardize all the manual processes related to reporting / MIS for each plant location using advanced analytics tools to enable an effective controlling & reporting system
• Assist in budgeting, forecasting, and monthly performance analysis activities for Cost to Serve to identify trends, risks, opportunities, and cost optimization initiatives
• Assist in budgeting, forecasting, and monthly performance analysis activities for Inventory to identify trends, risks, opportunities, and inventory optimization initiatives
• Track savings initiatives and support preparation of reports related to Enterprise productivity and cost efficiency
• Support quarterly calculation, tracking, and reporting of Excess & Obsolete (E&O) inventory provisions
• Ensure accuracy, completeness, and timely submission of recurring Supply Chain Finance reports and trackers
• Provide analytical and reporting support for ongoing strategic and operational Supply Chain Finance initiatives
• Support plant finance teams on 3-year master plans for manufacturing

Major Interfaces:

Procurement Manager, SC Planning Team, S&OP, SC & SCF teams across plant locations, Commercial Finance Team, BU FP&A team

Qualifications

Experience and Academic base

• CA / CMA / MBA Finance with 2-4 years of experience in FP&A / Supply Chain Finance / Commercial Finance environment
• Experience working in spirits / FMCG industry
• Good interpersonal and communication skills
• Strong attention to detail and reporting accuracy
• Good analytical and problem-solving skills
• Advanced MS Office skills (Excel, Power Point)
• Working knowledge of Power Pivot, Power BI, Power Query is desirable
• Ability to work cross-functionally and in a collaborative manner.
• Ability to embrace values of the organization
• Good negotiation & analytical skills
• Results oriented approach
• Good communication and articulation skills; written and spoken
• High on Ethics and Integrity
• Approach work with team and partnership view