Overview

The Director, Finance – Market Operations is responsible for operational and financial reporting, development and reporting of Key Performance Indicators, operational analysis, network optimization, transportation, distribution & warehousing, return on assets and continuous operational improvement for Market Operations.

Responsibilities

• Responsible for operational and financial reporting, development and reporting of Key Performance Indicators, operational analysis, network optimization, transportation, distribution & warehousing, return on assets and continuous operational improvement.
  • Analyze monthly financial results from both a P&L and metric basis and work closely with finance regional leads to provide variance and gap analysis and align on opportunities to drive improvements.
• Support operational business partners. Align and standardize reporting, processes, KPIs, etc. across U.S. operations.
• Direct the development of new tools, processes, and projects that enhance the Operations across the U.S. Markets. Specific focus areas could include:
  • Month-end high to low level financials statements specific to operations that are consistent across all markets.
  • Trending on results for each market, current year, previous year, two years back, forecast.
  • Operations Activity Based Costing Budget Template
  • Indirect Spend tracking and reporting on non-compliance / budget overages.
  • SKU / Supplier review process analyzing fully loaded costs to determine true profitability of supplier / Skus.
  • AOP Planning, templates, create business cases for initiatives, track/trend investments and results
• Lead Capital Planning Model and track spend and payback vs targets.
• Analyze Inventory across all markets and make efficiency recommendations to markets.
  • Inventory Reporting, Analysis:
    • ABC analysis for pick locations. (Velocity Reporting)
    • Beer Code / Rotation Reporting
    • Breakage / Shrinkage Analysis
    • Loss Prevention Reporting
    • Inventory Accuracy Reporting (shorts, mispicks, out of stocks, etc.)
• Finance partner to support, validate and influence major cross functional initiatives and liaison with operations teams on financial impacts
• Implementing systems, training on finance expectations at each individual site 
• Support M&A projects with pre work, modeling synergies, sensitivity scenario analysis, etc.
• Other duties, as assigned by the jobholder’s supervisor, may also be required.

Qualifications

• Bachelor’s degree in related field and/or equivalent training and work experience
• Minimum of 10 years’ experience in accounting and/or finance
• Advanced PC skills using MS Office and other various computer programs including presentation software
• Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
• Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
• Analytic and Reporting skills
• Utilize sound judgement and problem-solving skills
• Ability to work in fast-paced, high-volume, team environment

Physical Requirements:

• While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone

This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.

EEO Statement

Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available Here, if you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.

Category

Finance/Accounting