Operations Finance Director Jobs

Company Overview

Milo’s Tea Company is one of the fastest growing beverage companies in the US. Our culture and operations are built on the belief that we can make a difference in the world. That’s why we put People First and strive to continually reduce our environmental impact on the planet. We leverage our world class operations and decades-long distribution partnerships to grow the footprint of our core products and create new, innovative beverage products.

• We are the #1 and fastest growing brand in the Refrigerated Tea Category in the nation.
• We are committed to annual charitable giving by delivering upon our 1% profit pledge.
• We are committed to unlocking the personal genius of every associate and have a strong focus on growth and learning.
• We are Platinum Certified in Zero Waste Manufacturing; recycling, reducing, and reusing 95% of waste at all facilities.
• Our Company is women-led (our Executive Team is 57% female) and strongly committed to Diversity, Inclusion and Belonging.
• Our core mission is that we put people and the planet first and by doing this, it will be good for our business.

Being a part of the Milo’s TEAm, you’ll get to collaborate with a group of passionate and high-performing people, where everyone feels empowered to do their best work and feels good about the work they’re doing.

And as a "People First" company, Milo’s is committed to the success and well-being of our associates, customers, and fans, no matter their gender, race or creed. Some of the great things offered that reflect our commitment include:

• Competitive salary with bonus opportunities for various roles
• Associate Assistance Program
• 401K with a company match
• Continuous learning opportunities through various platforms and resources
• Paid volunteer time
• Company paid Life Insurance
• A robust parental leave program
• Free Mental Health, Financial Wellness, and Legal Counseling benefits
• Tuition reimbursement assistance
• Care Relief Fund to help Associates in need
• 100% employer paid medical premium for our associates and their families

Position Summary

The Operations Finance Director is responsible for supporting the Operations team with plant-level financial analysis, performance improvement planning, forecasting, and CapEx strategy. They will partner with the Operations team to understand financial results, analyze performance, propose improvement opportunities, and manage key components of the site level financial planning process. This role will include managerial responsibilities as the Operations Finance function is developed and evolves.

Ownership

• Manage process for expense forecasting and budgeting Operations projected financial results.
• Serve as primary finance business partner for Operations team and Milo’s plants.
• Own operational excellence activities related to operations financial forecasting and reporting to drive for continuous improvement by developing and implementing best practices.
• Provide financial support for operational contracting processes, ad hoc operational analysis and related reviews.
• Provide financial support for managing COGS, headcount, and related operating expenses.
• Manage CapEx forecasting process, tracking, analysis, and reporting.
• Provide analytical and financial support for Operations financial performance improvement opportunities.
• Provide business case support and financial modeling for new capital investments.
• Support capacity planning and ensure alignment of operations financial forecasts with sales team.
• Maintain finance operations metrics and return analysis for ongoing operations and capital investments.
• Build and maintain relationships with internal constituents and external partners to provide excellent communication, planning, consulting and expertise.
• Invest in and is an example of Milo’s Responsibility commitment which includes environmental, social, and corporate governance components.
• Manage plant level financial analysis and review processes.
• Work cross functionally to create and implement financial plans with the leadership teams to identify opportunities for improvement and potential areas of risk.
• Other duties as assigned.
• Ensure appropriate and timely reporting of financial operations forecasts in support of recurring executive financial reviews.
• The position has Food Safety Responsibilities.

Qualifications

• Strong financial, analytical, and research skills
• Ability to pivot and apply continuous improvement of processes in rapidly changing environment
• 8 – 10 years of relevant finance experience in manufacturing environment including 3-5 years of experience as Site Controller, Finance Director, or Manager with managerial responsibilities.
• Strong organizational and interpersonal skills
• Excellent oral and written communication skills
• Strategic thinking skills
• Works well stakeholders and communicate benefits of operational initiatives
• Bachelor’s Degree in accounting or finance – MBA preferred
• Ability to work independently as well as cross functionally