VIE - Finance Operations

VIE - Finance Operations Chandon - 4.3 Yountville, CA Job Details Full-time 2 days ago Qualifications English Task prioritization Full Job Description Position VIE - Finance Operations will be exposed to contact with several departments of the company. Her or his role has three main clusters: Data management in SAP Vendors, Customers, and Fixed Assets Master Data Cost update in SAP for each SKU. She or he will participate in regular production planning meetings to anticipate costing requirements. Monthly Closing process monitoring Carry-out production order analyses, ensuring the good management of inventory accounts. Analyze bulk wine operations, both in value and volume Analyze Non Recurring costs, from the event, through the proper SAP booking by accounting, to final reporting in Topaz Fixed Assets follow-up and Capital Expenditures (and divestitures) Manage the Capex process within the BP&A team. It goes from participating in the forecast of investments, asset creation in SAP, monthly follow-up analysis and reporting, cash-flow management involvement, etc. Monthly closing analysis and reconciliation of all Fixed Assets accounting movements. Job responsibilities Costing Assists Production Planning in setting standard costs and analyzing production orders. Identify variances versus standard cost. Communicates with departments involved to make sure of exhaustiveness. Thorough and timely review with controlling to ensure full data accuracy. Monthly Reporting and Month-End Close Deliver month-end bulk wine inventory reconciliation and assist the BP&A in sales and cost of goods sold reconciliation and other related month-end close items. Update of Capex Masterfile, Fixed Assets reconciliation. Check production variance accounts & manual inventory adjustments. Produce Non-Recurring COGs Analysis & Grape Supply Plan report. Monthly reporting of PowerBI dashboards Vendor master file Ensure creation and maintenance of all vendor master data. Develop and run exception reporting as necessary for internal control. Support Accounts Payables process optimization. Fixed Assets Creates and maintains fixed assets master data (projects, assets under construction, and assets) in both SAP and local capex master database. Assist in identifying and analyzing over- and underage in capex best estimate review. Assist in preparing the capex budget process - template preparation and consolidation. Calculate and follow up on depreciation. Thorough and timely review with controlling to ensure full data accuracy.

Profile Education :

College degree

Languages:

Fluent in English Professional experience & know-how: Requires a good knowledge of company practices. Technical & management skills: Managing complex data, communicating results, and forecasting outcomes. Knowledge of accounting principles, as well as production basics.

SAP:

FICO module Personal & interpersonal skills: Business acumen, diplomacy, integrity.

Core competencies:

Action-oriented, Works Well with Team, Creativity, Dealing with Ambiguity, Managing Vision and Purpose, Priority Setting, Problem Solving, Attention to Detail, and Leadership skills.

CHANDON BRAZIL MAISON

Bom día. Come with us to Chandon Brazil, the first wine estate in the country dedicated solely to sparkling wines. To Chandon's pioneers, back in the late 1970's, Brazil's enormous size and variety of latitude and topography looked promising. With much of the land lying in the tropics, the answer came in the form of the mountainous south, towards the 30th parallel, in the Serra Gaúcha region, in the state of Rio Grande do Sul. Our winery and primary vineyard are in the rolling green hills of Garibaldi. Further south in the cooler, drier hilly region of Encruzilhada do Sul is our more recent vineyard, around 250 hectares, planted in 2000. We believe great wines are made in the vineyard. Winemaking is then a matter of allowing the vineyard to express itself. Chandon Brazil is unmistakably a member of the family. It's just that it has a little carnaval in its heart.