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Posted May 29th

Senior Financial Analyst - Bottling Excellence

Clermont, Kentucky

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Beam Suntory

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Supplier

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Posted May 29th

Senior Financial Analyst - Bottling Excellence

Clermont, Kentucky

Beam Suntory is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam Suntory 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. Beam Suntory is a place where you can come Unleash your Spirit by making an impact each and every day.

The following position is is open in Frankfort, KY., -Senior Financial Analyst - Bottling Excellence

What makes this a great opportunity?
  • Opportunity to provide important financial analysis and decision support to Plant Operations, FP&A, GBS, Corporate Tax, and Supply Chain.
  • Opportunity to work with the operations (Processing, Shipping, Receiving, Engineering, Continuous Improvement, Quality, Safety) as well as central finance functions to ensure full understanding of plant results and help influence prioritization of work.
  • Opportunity to collaborate with many groups, affect change and drive improvements.


Role Responsibilities

Role Mission ( Insert 1-5 sentences describing the role's core purpose, specifically outlining its impact to Beam Suntory's business.)
  • The Sr. Financial Analyst, Bottling Excellence will be responsible for reporting and analyzing financial results in accordance with applicable laws, regulations, accounting principles and corporate accounting policies and procedures.
  • The Sr. Financial Analyst is a key role in driving financial acumen across the plant. Educating GM's, Managers and Supervisors of the various cost buckets and opportunities for savings to ensure financial targets are delivered.
  • This role is a key member of the continuous improvement agenda that includes redefining KPI'S, reporting improvements and loss analysis.
  • Provide centralized support for account analysis, account reconciliations, period close, weekly & monthly KPI's, operations & capital budgets and partnership with operations to build business cases
  • This role will work directly with other Finance Business partners to support NA initiatives
  • This role will work directly with internal & external customers to build and leverage relationships across boundaries by developing formal and informal networks to share best practices and gain consensus.


Outcomes/Success Criteria
  • Partnering with all plant senior managers and GM providing them data that drives performance improvements, ensuring that plant financial targets are achieved
  • Timely completion of close, plant KPI's, forecast
  • Ability to challenge the status quo and further evolve plant reporting and continuous improvement efforts. In order to drive growth in analytical capabilities, and elimination of non-value-added work.
  • Develops comprehensive and actionable work plans and prioritizes multiple tasks effectively.
  • Delivers on commitments with attention to detail and a sense of urgency. Internal drive to learn and execute without significant outside intervention.
  • Considers pros and cons of protentional outcomes and communicates/escalates to stakeholders accordingly.


Job Responsibilities:
  • Provide reporting and insights to operational partners on performance results, loss and waste. Participate in TRACC and CI work to follow insights through to improved financial performance.
  • Prepare various daily, weekly and monthly KPI'S to identify risks and opportunities and drive process improvement
  • Develop and maintain relationships with cross-functional teams throughout the region and globally.
  • Perform monthly plant close, preparing journal entries
  • Prepare plant operating budget, and participate in long term strategic planning
  • Create and submit monthly reporting schedules
  • Complete monthly forecasting schedules including depreciation, inventory, expense on Capital and COGS forecast
  • Prepare Capital tracker; forecast vs. actual with current PO'S
  • Prepare and coordinate the internal monthly management business review
  • Provide monthly Cost Center information to departmental managers
  • Prepare weekly R & M tracker including work orders, PO's and T & E
  • Coordinates annual asset tagging and ensure timely closing of assets upon completion of project
  • Participate in performance enablement efforts, that drive enhanced reporting and analytics tools
  • Ad Hoc projects and analysis as needed


Qualifications & Experience

Organizational Behaviors
  • Entrepreneurial Approach
  • Creating Innovative Solutions
  • Beating the Competition Together


Education- Finance, Accounting or equivalent degree

Certifications/Licensure- CPA or MBA preferred

Years of experience- 5 + years work experience in Finance / Accounting or Business Analysis

Industry experience- 2+ years of experience in a manufacturing environment required. Solid understanding of activity-based-costing /cost accounting.

Travel %- minimal

Additional qualifications desired: Strong working knowledge of financial/data systems (SAP ERP, SAP HANA, Business Warehouse, Tableau). Skilled in Microsoft office suite, especially Excel.

Organizational Behaviors

The Organizational Behaviors are standardized and based on our "How" expectations.
  • Entrepreneurial Approach
  • Creating Innovative Solutions
  • Beating the Competition....Together

Role Specific Competencies

Goal & results oriented

Attention to detail

Self motivation

Financial acumen

Problem solving/Resolution

Analytical

Strong Communication

Role Specific Competencies

Influence/Negotiate

Integrity

Leading & managing change

Decision making

Financial acumen

Goal & results oriented

At Beam Suntory, 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. Beam Suntory 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.