10 sep
|
CHANDON
|
Mendoza
Position:
The Sr Controlling & Treasury Manager plays a key role being the financial reference for Moet Hennessy's three wineries in Mendoza (Chandon, MHWE, CDA), acting as a Business Partner and Treasury Manager. This includes ensuring the company's cash flow and supporting financial decision-making (through info analysis). Reporting and forecasting are crucial for providing the group with clear visibility into business performance.
As a strategic business partner, this position collaborates closely with cross-functional teams, providing critical insights, financial analysis, and ongoing performance monitoring to support data-driven decisions and operational excellence.
Job responsibilities:
Business & Financial Control (50%)
Supply Finance:
- Manage costing, inventory forecasts, project analysis, and actuals follow-up.
- Conduct monthly follow-up of costs, inventories, and capital expenditures, identifying deviations and providing business visibility. Collaborate with the Supply Team, Production, Oenology, Sales,
and Purchases to ensure working capital health and monitor inventory rotation.
- Challenge Capex budgets, anticipate investment impacts on profitability, and align with Maison’s strategy.
Calculate Capex NPV, prioritize investments, and perform payback analysis.
Business Control:
- Drive analysis to ensure high-quality decision-making as a business partner.
- Manage and monitor Cash-Flow and financing (interest and debt position).
Perform P&L; analysis by business, country, and SKU to ensure profitability.
- Supervise the registration and control of miscellaneous product invoicing and activities between Bodegas Chandon SA and Cheval des Andes, ensuring timely recording and price/cost control.
- Participate in identifying and implementing process improvements, digitalization, and automation opportunities.
Forecast & Planning - Supply, Operations, Capex, Inventories, and Cash-flow:
- Develop and lead all forecast processes (Budgets, LEs, PMT, R&O;, Landi
📌 Winery Sr Controlling (Mendoza)
🏢 CHANDON
📍 Mendoza