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Supply and Operations Financial Analyst

Company: MIller Family Wine Company
Location: Santa Maria
Posted on: September 2, 2020

Job Description:

About the company:The Miller Family Wine Company is a leading vertically integrated winery located in California's Central Coast. The company includes the management of French Camp Vineyard in Paso Robles, and acclaimed national wine brands including J. Wilkes, Ballard Lane, Barrel Burner, and Smashberry. In addition, the company produces control (private) label brands for prominent retailers across the U.S., and has winery facilities located in Santa Maria and Paso Robles.About the Job:--The Supply and Operations Finance Analyst will provide financial reporting, analytical analysis and support for the costing and commercial functions within the Miller Family Wine Company. This role will partner with wine making, winery operations, vineyard operations and sales to assemble and generate manufacturing costing to include finished goods costs, inventory analytics, vineyard costs, and other related KPIs. This role will report to both the Supply and Operations Finance Manager and Commercial Finance Manager.--Duties:The following are essential duties and responsibilities for this position:Product Costing:--Prepares labor and overhead standards at the SKU level and generates annual operating plan and quarterly outlooks.Analyze and interpret gross margins, cost variances, inventory movements, and other accounting reports as related to wine actual costs, cost targets, and variances to plan.Analyzes actual manufacturing costs/variances and preparing periodic reports comparing standard cost to actual production costs.Maintains cost accounting systemReporting & Analysis:--Prepares monthly reporting and analysis for bulk wine business and vineyard operations.Review and present performance analysis and capital project progress on a monthly basis to Winemaking, Winery operations, Vineyard operations and Finance teams.Participate in the maintenance of the internal financial control environment ensuring accurate financial statements and safeguarding company assets with respect to production and overhead costs and Winemaking operations.Period Close:--Prepares monthly closing entries related to production and inventory and reconciles general ledger and ERP inventory.Ensures close activities related to inventory, AP, and freight and duty accruals are completed on a timely basis in accordance with GAAP.Prepares Recurring/non-recurring journal entries and accruals.Responsible for providing costing manufacturing activities to support existing and new business commercial bidding opportunities and pricing negotiations.------Skills/Qualifications:Proficient in Excel and Word, and able to learn other software applications, preferably Microsoft NavisionStrong finance and analytical skillsStrong team player who is able to work across multiple functionsAbility to analyze and solve problemsResults oriented with a sense of urgency, able to work under deadline pressures.Excellent time management skillsVery organized and detail orientedAbility to balance multiple tasks with changing prioritiesExcellent interpersonal and communication skills, verbal and writtenAdaptable to change--Education and Experience:Undergraduate in Finance or Accounting required; CPA/MBA preferred5-7 years financial business experience requiredExperience in supporting operations and commercial functions.

Keywords: MIller Family Wine Company, Santa Maria , Supply and Operations Financial Analyst, Professions , Santa Maria, California

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