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Proximo Spirits · 1 day ago

Senior Manager Finance Operations

Lawrenceburg, IN

Full-time

Hybrid

Senior Level

7+ years exp

Proximo Spirits, Inc. is a $1B+ American multinational alcoholic beverage company, best known for Jose Cuervo. The Senior Manager Finance Operations role involves leading cost accounting, capital expenditure analysis, and providing strategic insights to support financial planning across multiple manufacturing sites.

ManufacturingRetailWine And Spirits

Hiring Manager

Erica Drinnen, CPA

Responsibilities

Manage and mentor the cost accounting team, ensuring alignment with corporate objectives

Translate strategic plans into actionable cost analysis and planning

Partner with the Director of Finance Operations leadership to ensure cost efficiency and alignment with business goals

Oversee accounting for raw materials, finished goods, and aging inventory

Ensure accurate standard cost and maintenance for all SKUs in SAP

Reconcile inventory records with physical counts and resolve discrepancies promptly

Monitor yield losses and variances, collaborating with Operations to minimize risks

Develop and maintain executive dashboards and reporting tools using advanced data analytics and visualization techniques

Analyze manufacturing results, variances, and trends to provide actionable insights for senior leadership

Design and implement data models for cost forecasting, scenario analysis, and performance tracking

Interpret cost variances and advise senior management on corrective actions and efficiency improvements

Provide financial oversight and reporting for capital expenditure projects, ensuring compliance with budget and corporate policies

Drive automation and process improvements in cost accounting workflows

Collaborate with IT and Finance teams to enhance SAP functionality and ensure data integrity

Implement best practices for data governance and master data management

Work closely with Procurement, Logistics, Marketing, and product development teams on new product costing

Support compliance and tax teams and accurate cost data for regulatory filings

Manage relationships with external and internal auditors, contract manufacturers, and third-party logistics providers

Qualification

Cost AccountingSAPAdvanced ExcelData AnalyticsContinuous ImprovementCPACMAMBABusiness AcumenPlanning/OrganizingCommunicationTeamworkProblem-SolvingInitiative