Senior FP&A Manager, GTR

Suntory Global Spirits; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Suntory Global Spirits is seeking an FP&A professional to champion business planning across GTR and Regional teams. You will drive budgeting, forecasting and performance reviews, partnering with senior leaders to ensure timely, data-driven decision making.

You will lead analytics for brand performance reporting, collaborate with the MD and FD on Strategic Plans, and coordinate cross-functional reviews to balance growth with risk mitigation.

Qualifications

• Experience in business planning, budgeting and forecasting cycles.
• Ability to partner with senior leaders and brand teams for financial insights.
• Strong analytical mindset to drive brand performance reporting.

Responsibilities

• Coordinate GTR FP&A with Regional FP&A to deliver BU submissions.
• Lead FP&A activities to ensure accountability and timely delivery.
• Partner leadership on Strategic Plans and support critical decision making.
• Coordinate and challenge regional results, KPI delivery and risk management.

Skills

FP&A

Budgeting

Forecasting

Analytics

Brand P&L

Cross-functional collaboration

Job description

Business Planning

• Champion close coordination of GTR FP&A with Regional FP&A team to deliver BU submissions in business planning, budgeting and forecasting processes.
• Collaborate across functional teams as lead of FP&A to allow clear accountability and delivery in FP&A activities, including business performance management.
• Partner the GTR Leadership team, esp MD and FD, in delivering Strategic Plans and support critical decision making. Lead overall business reviews for GTR LT to International region.
• Act as a central coordinator and challenger to finance teams in reviewing results across the region, KPI delivery and detailed risks & ops (R&O) management. Ensure Finance teams are aligned across all requirements to meet deadlines.
• Responsible for total Brand Investment, ensuring GTR spends are aligned to Budget and Forecast are in line with planning cycles and deadlines.

Business Partnering through Analytics and Collaboration

• Play the role of a business partner to the Senior Marketing director and brand team.
• Drive understanding of brand P&L health with partners and longer-term actions to balance growth in brand equity and mitigation of liquid surplus.
• Champion analytics and financial insights for brand performance reporting.