Manage cost streams and processes mainly in relation to Distillation & Maturation, executing month-end close, preparing monthly cost analysis, and leading reviews with the Production team
Job Summary
Manage cost streams and processes mainly in relation to Distillation & Maturation, executing month-end close, preparing monthly cost analysis, and leading reviews with the Production team.
Develop and maintain models to support detailed reporting and forecasting of Production costs and headcount, contributing to forecast/planning cycles and reporting external cost impacts.
Provide financial support and guidance to Production function leaders, collaborate with finance colleagues, and work with audit teams to support annual audit processes.
Matching Summary
Manage cost streams and processes mainly in relation to Distillation & Maturation, executing month-end close, preparing monthly cost analysis, and leading reviews with the Production team.
Skills & Requirements
Must-have
Month-end close execution
Cost analysis and reporting
Forecasting and planning
Operational Excellence support
Process improvement initiatives
Nice-to-have
Conviviality and collaboration
Sustainability focus
Diversity and inclusion
Key Requirements
Degree level education or equivalent
Part or fully qualified in recognised accountancy qualification