Responsible for financial closing processes, SOX compliance and data integrity. Responsible for the safety and quality of our products by adhering to all rules, regulations, policies, programs and related MillerCoors SQF guidelines.
Financial Integrity and TTB/SOX Compliance
- Complete accurate month end financial period closing process in accordance with company timelines
- Preparation of balance sheet reconciliations in accordance with company policy
- May participate in preparation of required TTB reports
- Timely resolution of data integrity issues and reports possible issues
- Develop, coordinate, analyze and review all department budgets Prepare, analyze and review actual cost performance/reporting
- Prepare weekly/monthly financial reporting and reviews costs and variances
- Exhibits understanding and working knowledge of accounting principles and internal controls
- With support from department personnel and Brewery Controller, delivers/supports/facilitates the completion of the yearly budget planning, execution and reporting
- Delivers/supports yearly budget planning, execution and reporting
- Delivers/supports budget/financial forecasting
- Analyze financial data and performance to identify and support opportunities for improvement
Education level and/or experience
- Bachelor’s Degree in Accounting, Finance or related field. CPA or MBA preferred.
- 4 or more years in finance, preferably in a manufacturing environment
- Cost accounting experience preferred
Skills and/or knowledge
- Solid understanding of cost accounting
- High level of understanding of the following computer applications: SAP, MS Excel, MS Access.
- Sound understanding of the components in the financial planning process (Standards calculations and overall department budget process) and their impact on the company financial statements (balance sheet, P&L, and cash flow).
- Financial reporting and analysis skills – including financial ratio analysis and valuation models (i.e. break-even and NPV).
- Demonstrated effective interpersonal skills and the ability to work well with many different personalities and levels of education and experience.
- Strong attention to detail and a sense of urgency in resolving issues. Good follow-up skills.
- Self starter, able to work with little to no supervision while leveraging financial expertise to drive sound decision making in customer departments.
- Knowledge of GAAP/IFRS
- Effective communication skills, both written and verbal Strong organizational skills
Other requirements
- Willingness to work outside of functional department