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Suntory Global Spirits · 1 day ago

Finance Business Partner RTD

Chicago, IL

Full-time

Onsite

Senior Level

$125K/yr - $130K/yr

7+ years exp

Suntory Global Spirits is the world's third largest leading premium spirits company, focused on crafting high-quality spirits and delivering exceptional experiences. The Finance Business Partner RTD will manage and influence co-manufacturing performance while providing financial leadership and analysis to support decision-making and drive continuous improvement.

ManufacturingRetailWine And Spirits

Hiring Manager

Nichole Hallberg

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