Senior Financial Analyst - Global Costing

Overview

At Suntory Global Spirits , we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company, where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day.

Responsibilities

End-to-End Product Costing Management :

• Maintain complete and accurate cost of goods manufactured (COGM) and cost of goods sold (COGS) data within SAP via bill of material and pricing condition maintenance.
• Accurate and timely product costing in SAP for new / innovation SKUs.
• Timely updates for changes requested to current standards within service level agreements.
• Accurately and timely quote cost requests to global commercial or supply chain business partners.
• Complete ad hoc cost analysis to support the Sr. Manager, Global Product Costing .
• Compile data from SAP and external files, synthesize, and identify trends or issues. Perform “what if” scenarios (e.g., impact on total cost due to bill of material or standard price changes) to support strategic decision making for Financial Planning & Analysis and Finance Business Partners.
• Investigate and resolve costing issues within and outside of SAP.
• Lead Intercompany Bulk costing and interface with other departments to ensure the accuracy of COGS and financial reporting and auditing standards.

Annual Budgeting and Strategic Planning :

Costing Process Improvements :

Controls and Risk Management :

Qualifications

The salary range for this role, based in Chicago, Illinois is $80,000-85,000k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate’s location, experience, and skillset. The range will vary if outside of this location.

At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience.

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