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.

What makes this a great opportunity?

Responsible for all cash flow related preparation, including budgeting, forecasting and actual reporting in both statutory and management views.

Responsible for various accounting tasks related to the corporate general ledger, including preparation of journal entries, reconciling accounts, account analysis, preparing financial statements and ensuring appropriate accounting of various corporate matters.

Role Responsibilities

Cash flow preparation – budgeting and forecasting

Responsible for compilation and completion of preliminary budget, strat plan budget, monthly budget, latest estimates (LE) and S&OP (high-level LE)   Develop and distribute calendar to facilitate budget and forecast deliverables, including: Coordination with various corporate teams such as Corporate Tax, Corporate FP&A, and Corporate Treasury to align on deliverable timing Obtain alignment of deliverables and due dates from Regional Controlling and FP&A leads Propose due dates to preview consolidated results with Corporate Controlling Perform adjustments and maintain version controls to explain change in budget at every version Develop and distribute input templates to facilitate budget and forecast deliverables, including: Tableau balance sheet input and walk-across input templates Rollforward templates for debt and interest Obtain regional assumptions of DSOs, DPOs and other input impacting cash flow Lead and participate in regional discussions with various controllership teams on cash flow forecast and budget results Calculate cash flow conversion rate and prepare board deck for balance sheet and cash flow Long Description

Cash flow preparation – actual results

Responsible for compilation and completion of actual results in management view (both regional and consolidated) on a monthly basis, including presentation on explanations obtained from Regional Controllers to highlight actual vs. budget variance and initiate follow up inquiries from Corporate Controlling, when required Responsible for compilation of comparable from prior year, including explanation of impact due to change in management foreign exchange rates and removal of non-recurring transactions Responsible for compilation and completion of actual results in statutory view on a semi-annual basis, including explanation and commentary on current period vs. prior period changes and fulfilling related audit requests, both internal and external Compile and review all rollforwards in support of cash flow preparation Prepare and submit deliverables for SHD, ELT and FLT, inclusive of Hyperion submission

Cash flow preparation – other matters

Provide support in process change to improve cash flow accuracy and efficiency Serve as main point of contact for inquiries on cash flow from various stakeholders such as FP&A, SHD, and auditors Support research and technical discussions around cash flow treatments of complex transactions Maintain internally published cash flow workbooks

Corporate Accounting and Ledger Ownership & Consolidation Support

Support manager with monthly close and corporate accounting tasks Oversee staff with preparation of journal entries Prepare & reconcile complex transactions Prepare monthly / quarterly / annual schedules and reports related to cash flow deliverables  Qualifications Bachelor's degree in accounting CPA designation preferred Three plus years of working experience with public accounting and/or companies of similar size  Experience in a leadership role with demonstrated success in growing the accounting/ finance team in a rapid growth, fast-paced environment Ability to work effectively with internal staff members, senior leadership, external partners, directors, tax and legal advisors Working knowledge of International Financial Reporting Standards Knowledge of SAP and EPM reporting systems is a plus Excellent written and oral communication skills  Knowledge of compliance with the requirements of Sarbanes Oxley, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting related internal controls testing

 

Salary Range - The salary range for this role, based in Chicago with a salary range of $75,000 - $80,000 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.