.CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:For best results, use Google Chrome to view this page.Imagine working for a company that welcomes you in, inspires you to bring your best self to every opportunity, and encourages you to grow and develop your career in a resilient and fun industry. Brown-Forman offers our employees this kind of career and environment and has for more than 150 years. Together, we proudly live and work by our values, striving each day to be better and do better as people, as a company, and as members of the communities we call home. Come have a seat at our table.Meaningful Work from Day OneDirectly responsible for the preparation of the standard costs of Casa Herradura and their monthly closing, which includes supply chain operations, distillery, aging, processing, and packaging of Tequila / RTDs. Related brands include Herradura, El Jimador, Antiguo, Pepe López, and New Mix. This role also provides financial analysis and decision support to the Casa operations team, Mexico-based commercial team, and to the Louisville-based corporate finance group.How You'll Know this Role Is For YouControlling, Accounting and Compliance (50%)- Determine the standard costs of Casa Herradura, raw material, distillation, processes, aging and bottling of Tequilas and RTDs. Determination of expenses rates for manufacturing based on budgeted expenses. Running the costing processes in SAP for the annual cost standards update, analyze and release them at the beginning of each fiscal year.- Closing of process orders: review, analyze and close the registered production process orders of the different processes of the company such as distilleries, operations, tequila bottling, alcoholic bases, syrup production, and RTD's bottling.- Material Ledger Closing: Perform the closing of the module that manages all production variations, reconciliation of the Material Ledger module against General Ledger FI, ensures that the balance of PPV accounts. Group and report on the cost variations generated monthly, analyze, propose and execute corrective actions in processes.- Present and follow up Internal and External Audits (PWC and Sox) narratives, inventory accounts validation, standard costs and production variances.- Follow up on the preparation, updating and analysis of reports required for Financial and Tax teams (both Mexico and Corporate), such as Purchasing Integrations, Production Expenses, Inventories, Production Cost and Sales Status, and Intercompany Profit. Follow up on validation of accounting documents and Quarterly reconciliations for BF in the Sales Force.- Follow-up to SMOGS team, keeping in coordination with Warehouses and logistics the appropriate records of damaged, expired product, VAPS, or any inventory not suitable for sale or use. Fiscal destruction monitoring, accounting support and inventory drop control to the Fiscal area