Senior FP&A Manager, GTR
Yesterday• Singapore
What makes this a great opportunity?
Position Mission
The primary purpose of the role is to lead the FP&A activities across Global Travel Retail (GTR) and be a critical finance point person in the Business Planning and S&OP process. This role has a focus in process improvement, providing insights to senior leadership and to lead the growth of FP&A capability in GTR.
The role also requires partnering the marketing team in strategy plans such as Growth planning. There is a focus to ensure proper allocation and use of marketing funds to support GTR and its Priority Brands as a brand building channel.
Role Responsibilities
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.
- 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.
- Degree qualified with finance or accounting qualification and relevant industry (Alcohol/FMCG) experience. Preferably experienced in regional FP&A role.
- Demonstrated ability, orientation, and hunger to drive change and strive for continuous, improvement, with outstanding ability to influence others
- Self-reliant, a good problem solver and results-oriented, comfortable working in a fast-paced environment
- Proven success of strong process and project management skills
- Systems/software - experience in using advanced Microsoft Excel, as well as previous exposure to ERP and management reporting/consolidation systems.
- Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
- Strong in building financial models.
- Cross Functional Working - proven experience in working proactively across commercial functions to deliver total business performance solutions.
- Stakeholder Engagement and Management - demonstrated experience in influencing and managing multiple stakeholders across geographies, building mutually beneficial, profit-focused business relationships.
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Client-provided location(s): Singapore
Job ID: Beam_Suntory-1434689800
Employment Type: OTHER
Posted: 2026-09-29T21:15:08
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA
Parental Benefits
- Birth Parent or Maternity Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- Company Outings
- Snacks
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
Financial and Retirement
- 401(K) With Company Matching
- Performance Bonus
- Relocation Assistance
Professional Development
- Tuition Reimbursement
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
- Lunch and Learns
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)