Share this Job
Apply now »

FP&A Manager Operations - Petaluma

About Us

The Lagunitas Brewing Company began on a kitchen stove in Northern California in 1993 and has always looked to the future – whether supporting local communities by turning beer into money for the cause, or fueling stories, songs, and experiences with our IPA. Wherever you go: Beer Speaks, People Mumble. 

 

About the Role 

The Supply Chain Business Control Manager operates at the local level and reports to the FP&A Director. Close coordination with Finance Director and Supply Chain Director required. In this position, you will coordinate and control the Supply Chain Control area, in accordance with Lagunitas and Heineken Group policies and strategic objectives through the implementation of the most adequate performance control and reporting systems, as well as by regularly supporting the business within a continuous improvement mindset, in order to ensure full transparency in the decision-making process and contribute to the maximization of Supply Chain performance. Manage limitations with data in the business by proposing pragmatic short-term solutions while building robust long-term solutions. Lead and support cross functional teams in controlling data and reporting solutions. 

 

What You'll Do

  • Performance Control
    • Identify and agree on the business’s key cost drivers regarding Supply Chain in alignment with Company and Group defined strategy.
    • Build, analyze, challenge and report both Long Term Plans and Annual Budgets for Supply Chain (SC) in articulation with the local Planning & Control and Heineken Group.
    • Define and implement relevant KPI’s to evaluate SC business performance consistently across the different OpCo’s. and local functional processes.
    • Manage data limitations by proposing pragmatic short-term solutions while building robust long-term solutions. Lead and support cross functional teams in controlling data and reporting solutions.
    • Monitor analyze and report KPI’s target achievements and perform deviation analysis.
    • Promote and control the implementation of counter measures and actions by functional leaders to correct identified deviations from the defined targets.
  • Business Support & Continuous Improvement
    • Ensure regular ad-hoc analysis and recommendations for specific issues such as launch proposals, investments decisions, co-packing contracts, daily functional problem solving, etc.
    • Promote and broaden the knowledge about the financial side of the business through the elaboration of adequate reports and regular coaching.
    • Promote the convenient environment for the Supply Chain’s team to be challenged by regularly proposing issues for reflection, new approaches and solutions.
    • Ensure that the existing support systems/tools and procedures are systematically reviewed in order to improve their efficiency and reduce their complexity.
  • Reporting
    • Establish and apply OpCo SCC controlling, and reporting framework aligned with Heineken Group target setting principles and tools
    • Ensure the development of the required management reports and guarantee their accuracy, reliability and timeliness.
  • People Management
    • Influence people within his/her area.

 

What We're Lookin' For

  • Minimum 5 years in senior FP&A or finance position.
  • Bachelors or Masters in Finance, Business, Operations.
  • Planning & Control experience.
  • Leadership of a (multifunctional) team.
  • Business and commercial understanding.
  • Ability to lead change.
  • Strategic business planning and management.
  • Written and verbal communication skills.
  • Ability to set strategic direction and alignment.
  • Continuous Process Improvement.
  • Risk Management.
  • Stakeholder Management.
  • Financial Reporting and Communication skills.

 

There is a seat at our bar for Everyone

At Lagunitas, we welcome people (and dogs) from all walks of life. Anyone, regardless of their race, creed, nation of origin, sexual orientation, gender identity or expression, disability status, veteran status, marital status, or age, has a home here. Love, progress, and acceptance will always have a seat at our bar.


Nearest Major Market: Santa Rosa
Nearest Secondary Market: Petaluma

Job Segment: Operations Manager, Supply Chain Manager, Manager, Risk Management, Operations, Management, Finance

Apply now »