Women of the Vine & Spirits ยท 3 weeks ago
Finance Business Partner - RTD
Clermont, KY
Full-time
Onsite
Senior Level
7+ years expSuntory Global Spirits is a leading premium spirits company, focused on crafting high-quality spirits and delivering exceptional experiences. The Finance Business Partner will manage and influence the RTD/co-manufacturing performance, provide financial leadership, and ensure effective collaboration across various teams to drive business objectives.
Food & Beverages
Responsibilities
Partner with Supply Chain and Co-Manufacturing teams to provide thought partnership, decision support and financial leadership in the planning, analysis and controls of RTD activities for SGS
Develop Cost of Goods Sold financial plans (standard costs), in conjunction with the Supply Chain FP&A team, for all goods produced at Co-Manufacturing locations. Support the liquid planning process, linking co-manufacturing production to liquid supply needs
Single point of contact for commercial finance and FP&A related to RTD/co-manufacturing products globally (COGS trends and planning, strategic project, FP&A, cross functional collaboration)
Develop and coordinate a global RACI / ownership model within supply chain finance to ensure reporting and controls are being executed effectively across all co-manufacturing locations
Weekly / Monthly RTD/co-manufacturing reporting, variance analysis and forecasting (including risks and opportunities). Including volume produced and shipped, inventory, excess and obsolescence and cost of goods sold. Monthly business review presentations with executive leadership
Tight cross functional collaboration with commercial, supply chain and RTD leadership to implement new ways of working. Leadership in leveraging internal and external best practices to drive profitable growth
Define / maintain a process and way of working for embedding excess & obsolescence (E&O) into product costing. Leading proactive efforts to minimize E&O exposure
Global Commercialization: Financial leadership for product costing, decision support and financial insights related to projects involving a co-manufacturer
Active participation in the S&OP cycle to ensure decisions related to co-manufacturing activities include financial input. Deliver financial forecasts, risks and opportunities in conjunction with S&OP activities
Financial support for procurement and sourcing activities tied to co-manufacturing - including negotiations, contract development & review and insource / outsource opportunities
Identify, highlight areas of waste within the 'end to end' cost structure, drive improvement actions
Lead accounting, internal controls and financial reporting integration efforts as needed, in partnership with operations and the RTD partners
Qualification
Required
Education- Finance, Accounting or equivalent degree
7+ years work experience in Finance / Accounting
Preferred
CPA or MBA preferred
Supply Chain, Manufacturing, Operations, Finance experience is preferred
Company
Women of the Vine & Spirits
Women of the Vine & Spirits is the leading membership organization, worldwide, dedicated to boldly pushing the wine, beer and spirits industry toward a more diverse, equitable and inclusive era that empowers all to succeed.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Deborah Brenner
Founder & CEO
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