Sales Control Specialist

Suntory Global Spirits; Ciudad de México; Presencial; MXN 500.000 - 800.000; Jornada completa

Descripción de la vacante

Suntory Global Spirits in Mexico City is seeking a seasoned Finance Controller to oversee financial planning, consolidation, and cost controls within SAP-enabled processes. You will coordinate with RGM and Commercial teams, drive data-driven insights, and manage month-end close while maintaining strong control environments and supporting audits.

The ideal candidate has a university business degree and at least five years in finance/accounting/controlling, with strong Excel skills and stakeholder

Formación

• University Business degree.
• Min 5 years business finance/accounting/controlling experience
• Strong communication skills, able to influence in stakeholders.
• Strong organizational skills: high attention to details, consistent follow through
• Strong MS Office and Excel skills; experience with SAP
• Solid experience coordinating & creating processes.
• Strong analytical & organizational skills, effectively manage large amounts of data to create actionable & commercial insights
• Ability to dissect and analyze large volumes of data to extract key challenges & develop suggestions for improvement.
• Partner with RGM, Commercial
• Ability to work on your own initiative and as part of a wider team

Responsabilidades

• Coordinate and lead conditions upload and maintenance ensuring strict adherence to the information approved by the business.
• Develop with RGM team the promotional tool including ROI calculation and assure its implementation.
• Maintain a tight controls environment to the conditions pre and post upload and the documentation support.
• Support SGS Controller on the balance sheet reconciliation for Rebates.
• Coordinate and Lead credit notes processes.
• Maintenance of Rebates and Conditions in SAP.
• Ensure accruals are in line with actual Trade terms and conditions.
• Maintenance of prices in SAP.
• Manage month end reports provided to Controlling.
• Manage PVM analysis in monthly basis
• Manage relations with the market Controller and any other key stakeholders across SGS.
• Maintain a rock-solid control environment. Support internal and external audits as needed

Conocimientos

MS Office & Excel

SAP experience

Stakeholder management

Analytical thinking

Process coordination

Communication skills

Educación

University Business degree

Herramientas

SAP

Descripción del empleo

Select how often (in days) to receive an alert:

• Coordinate and lead conditions upload and maintenance ensuring strict adherence to the information approved by the business.
• Develop with RGM team the promotional tool including ROI calculation and assure its implementation.
• Maintain a tight controls environment to the conditions pre and post upload and the documentation support.
• Support SGS Controller on the balance sheet reconciliation for Rebates.
• Coordinate and Lead credit notes processes.
• Maintenance of Rebates and Conditions in SAP.
• Ensure accruals are in line with actual Trade terms and conditions.
• Maintenance of prices in SAP.
• Manage month end reports provided to Controlling.
• Manage PVM analysis in monthly basis
• Manage relations with the market Controller and any other key stakeholders across SGS.
• Maintain a rock-solid control environment. Support internal and external audits as needed

Qualifications

• University Business degree.
• Min 5 years business finance/accounting/controlling experience
• Strong communication skills, able to influence in stakeholders.
• Strong organizational skills: high attention to details, consistent follow through
• Strong MS Office and Excel skills; experience with SAP
• Solid experience coordinating & creating processes.
• Strong analytical & organizational skills, effectively manage large amounts of data to create actionable & commercial insights
• Ability to dissect and analyze large volumes of data to extract key challenges & develop suggestions for improvement.
• Partner with RGM, Commercial
• Ability to work on your own initiative and as part of a wider team}