Assistant Manager

2 weeks ago

Gurgaon, Haryana, India Beam Suntory Full time

What makes this a great opportunity?

Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World's Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories.

We are looking for people who bring something unique to Suntory Global Spirits - themselves. We value differences, and we appreciate what each of us can contribute. We inspire each other, and challenge ourselves to innovate, improve, advance new ideas and try new things. We create endless opportunities to Unleash Your Spirit every day in a culture that is charged, creative, challenging and fun.

Mission of Role

Assistant Manager - India Controlling is responsible for evaluation of capex business case, Dashboard creation for key controlling KPIs like Actuals Vs Plan / Budget along with sharing impact on P&L both long term and short term by leveraging technology. Working on month end close process (incl analysis) and ensuring correctness of accounting in terms of relevant standards & company policies. Ensuring Robust control in accounting and process.

Role Responsibilities

► Design & release of dashboard for controlling key KPIs (like actual Vs budget, Cash flow, others)
► Reviewing of contracts together with cross function team
► Support Controlling for setting up the robust Internal Control process & Closing gaps
► Collaborating with functions to ensure timely month end close, management reporting – Variance Analysis, leveraging technology for driving automation & efficiency
► Responsible for monitoring and compiling GL reviews and BS reconciliations post month end reporting
► Assist in fiscal audit, tax audit, internal audit & cost audit and coordinate with the internal business teams to deliver timely audit planning, reviews and audit closure
► Better usage of SAP, EPM and EDW reports for preparation of statutory financial, management reports and others
► Ensure timely completion of files and documentation in compliance with company SOPs and accepted accounting requirements – JE Reviews, Open PO review, GRNI, etc.
► Responsible for bringing decipline over GL & Cost Center usgage – Participate in global / regional / local intiatives on these
► Business analysis to identify digital opportunities ( capex evaluation, Blackline recon , compliance related topics , Others)
► Support tax team on tax assessments & other filings to statutory authorities, on need basis
► Support controlling team in important business oriented projects ( like Return on invested capital)
► Continuous focus on excellence

Major Interfaces:

India Controlling Team, Regional Controlling Teams, GBS Team, India Tax Team, BPR – Manager, Finance FBPs, Legal & Compliance, HR, Payroll, Admin, Supply chain & other cross functions

Reports to: Manager – India Controlling
Department: India Controlling
Location: Gurgaon- HQ

Qualifications

CA/MBA from Tier I institute ( preferably with 5 years of work experience) Track record of success and leading change initiatives Excellent interpersonal and communication skills Strong analytical, Digital and quantitative skills Strong data skills & use of excel & other online tools.

Key skills, competencies & experience

Ability to work cross-functionally and in a collaborative manner. Ability to embrace values of the organization Results oriented approach Good communication and articulation skills; written and spoken High on Ethics and Integrity Approach work with team and partnership view Job Segment: Supply Chain Manager, Supply Chain, Assistant Manager, Compliance, MBA, Operations, Management, Legal

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