Planning Analyst - Financial Planning and G&A

Suntory Holdings Limited; Oregon (IL); On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Planning Analyst to support financial planning and G&A objectives. This role involves delivering budgeting, forecasting, and managing G&A budgets while providing insightful analysis for operations and sales. The ideal candidate will possess strong analytical skills, a finance or business degree, and excellent communication abilities. Join a diverse and inclusive workplace where your contributions will drive success and foster growth. If you are results-oriented and eager to enhance your planning capabilities, this opportunity is perfect for you.

Qualifications

• 3-4 years of relevant experience in finance or business.
• Excellent communication and influencing skills are essential.

Responsibilities

• Support Planning Manager in budgeting, forecasting, and month-end closing.
• Hold monthly operation reviews and consolidate operating reports.

Skills

Finance/Business Degree

Communication Skills

Teamwork

Analytical Skills

Customer Oriented Mindset

Fluency in English

Education

Bachelor's Degree

MBA or Professional Qualification (ACCA, CPA, CMA)

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

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Planning Analyst - Financial Planning and G&A

Requisition ID: 9863

Job Summary

Will support Planning Manager to deliver company P&L/BS/OCF objectives to perform budgeting, forecasting, month end closing cycles as well as manage G&A budget by functions, monitor PRC cost

Job Responsibilities

- Hold monthly operation review (OR) for Sales, MKT, Operations, and Supply Chain with insight analysis support.
- Consolidate and support all operating reports for MBR presentation & BOD presentation.
- Perform budgeting, forecasting, month-end closing cycles, manage G&A budget by functions, and monitor PRC cost.
- Identify and understand cost trends of G&A & PRC by cost elements.
- Understand and provide Vietnam's economic growth including GDP, Core Inflation, CPI, FDI, Retail Sales, and Forex.
- Support Senior FP&A manager in analyzing and providing strategic benchmarking in business performance between SPVB & other companies.
- Support senior Planning Manager to organize and present some internal training courses to enhance planning capability and improve business understanding for other functions.

Skills and Experience

- Finance/Business bachelor's degree from an accredited university. MBA and/or Professional Qualification (ACCA, CPA, CMA) is a plus.

- Excellent communication and influencing skills.
- Teamwork.
- Proficient in computer usage: Microsoft Word, Excel, and PowerPoint.
- Exceptional analytical and numerical skills.
- 3-4 years of relevant experience.

- Results-oriented, takes initiative to get things done.
- Strong people management and conflict management.
- Customer Oriented mindset.

-Fluently in English.

-Excell/ modeling skills and MS PowerPoint.

Education

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.