We’re proud of our award-winning culture and distilleries. Our Louisville office has been named one of the “Best Places to Work in Kentucky” four times, and our Buffalo Trace Distillery has earned the title of “world’s most award-winning distillery” through the dedication of our craftsmen for well over 200 years. Whether you’re a recent graduate or an experienced professional, Sazerac provides extraordinary opportunities for growth with competitive salaries and benefits in an exciting, entrepreneurial industry.
Job Description/Responsibilities:
Lead the preparation of monthly reporting for procurement PPV and inflation results. Lead the development of FY forecast. Provide variance analysis of PPV and inflation at the category/sku level, working with procurement team to understand fluctuations. Provide financial support for cost savings opportunities and validate/track all implemented.
Drive analysis of income statement through Monthly Performance Reviews. Drive actionable insights into the business through key performance indicators (KPI) to highlight trends and translate commercial and operational performance into measurable action plans. Develop, interpret and analyze complex financial concepts and techniques for financial planning and forecasting.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to all levels of organization and leadership for decision-making purposes. Responsible for Annual Operating Planning process.
Drive analysis of logistics finances through Monthly Performance Reviews. Drive actionable insights into the business through key performance indicators (KPI) to highlight trends and translate operational performance into measurable action plans. Develop, interpret and analyze complex financial concepts and techniques for financial planning and forecasting.
Create strong partnerships with business areas through account management, IT investment guidance, and performance reviews.
Manage Global standard costing systems. Develop a working knowledge of the Access cost system including identification of differences as compared to System 21. Ensure the global tax structure is adhered to as it relates to cost and inventory control.
Conduct PDS reviews with direct reports to improve skills and performance utilizing PDS as tool to conduct optimal performance discussions, articulate consistent skill evaluations, recommend actions and tactics, and measure progress. Support the widespread use of PDS within the finance organization. Promote and support Company culture within the finance organization.
Qualifications/Requirements:
MUST
Strong ability in self-management and manage schedule to achieve results
Excellent analytical, interpersonal, communication and presentation skills
Excellent critical thinking skills, initiative, attention to detail and creativity
Detail Oriented
Strong planning and organizational skills
Ability to quickly learn new systems/processes
Ability to manage multiple projects at one time
Bachelor’s Degree
2 years P & L Experience
4 years Experience in monthly inventory and accounting closes
Physical Requirements
Valid Passport
Ability to travel (up to 25%)
Ability to work remote
In-person job attendance
Clear vision at 20 inches or less
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