Finance Business Officer

at  CocaCola Canada Bottling Limited

QUALIFICATIONS

• Bachelor’s Degree in Finance or Accounting
• Minimum one to three years of experience in accounting or finance
• A strong understanding of Excel
• Excellent analytical approach with an understanding of revenue and spend management
• Strong communication and business writing skills
• Flexibility to adjust workload and hours when necessary; particularly during budgeting
• This role involves frequent travel to various locations around Ontario during the work week
• The successful candidate will need a clean driver’s licence and access to a personal vehicle
• Experience with a National Retail, Wholesale or distribution organization is considered an asset
• SAP experience is an asset

ABOUT US: PROUDLY CANADIAN AND INDEPENDENTLY OWNED, WE ARE COKE CANADA!

Coca-Cola Canada Bottling Limited is Canada’s premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide. For more information about Coke Canada Bottling, please visit cokecanada.com

• Assist in the control and maintenance of operating expenditures
• Perform month-end and year-end closing functions that pertain to profit and loss statement management
• Prepare standardized weekly and monthly operational reports
• Revenue and cost variances versus plan
• Verify and rack productivity initiatives savings
• Participate in month end routines inclusive of detailed Profit and Loss analysis, created accruals, reclasses and reconciliations
• Volume/price/mix analysis on market unit revenue
• Work with the team in preparing detailed annual budget with business partners and other cross functional teams, scaling and presentation process (creation and delivery)
• Develop and maintain solid partnerships with stakeholders including finance counterparts, general managers, operations managers and capability leads