Finance Analyst- Costing
Corby Distilleries
New Zealand
9d ago

Description

The Finance Analyst - Costing will provide a comprehensive analyticalservice giving guidance, advice and support to assist the achievement ofstrategic and operational objectives and will work within the Pacific Costingand Digital team alongside NZ Finance Ops.

The positioncontributes to the Pernod Ricard Winemakers’ vision and mission and strives forcontinuous improvement in all that we do.

It aims to achieve best practice, delivery of concise insights aroundvariances in business performance and challenge of business assumptions beingused in forecasts / budgets.

The purpose of this position is to business partnerwith the operations business and wineries to ensure consistent assumptions arebeing made across all reporting, play a pivotal role in the budget andforecasting process as well as produce the associated reporting packs forsenior management.

Key Responsibilities :

Under the general direction of the Finance Manager -Costing, activities will include but will not be limited to the following :

  • Preparing monthly, quarterly and annualanalysis and commentary on actual and forecast / budget manufacturing variance(MV) for bulk wine, dry, wet, production and distribution costs.
  • Completion of monthly balance sheetreconciliations.
  • Responsible for month end systems close and collaborationbetween wineries and operations.
  • Preparation of monthly reporting pack.
  • Finance business partnering with operationsteam, wineries and other HO functions.
  • Play a key role in contributing towards thebudget and forecasting period.
  • Assist with half year, year-end and auditprocessing.
  • Assist with adhoc projects and analysis.
  • Actively take part in process improvement andutilising efficiencies through systems available.
  • Carry out cost rolls and COGS requests asrequired by PDM team, Operations and NPD.
  • About us :

    We are one of New Zealand's premier wine and spiritscompanies. We represent a rich portfolio of brands that makes us intenselyproud and reflects our #1 position in New Zealand -

    a position achieved throughhard work and a great culture. We are a company of people with commitment andintegrity, a dash of entrepreneurship and a splash of conviviality.

    The latestengagement survey showed that 97% of employees are engaged and proud to beassociated with the company. It's a winning mix that's seen the Pernod RicardGroup ascend to co-

    leader in wine and spirits globally, and makes it a greatplace to work for like-minded people.Follow us on Instagram if you want to get to know us better pernodricardnz.

  • If this sounds like the new challenge that you have beenwaiting for we’d love to hear fromyou! Applications close 19th November;
  • however we willbe reviewing applications as they come in.

    Please note that only those with working rights in New Zealand will be considered for this position.

    Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form