Senior Manager, Finance (Supply Chain Manufacturing)

at  CocaCola Canada Bottling Limited

Toronto, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Nov, 2024Not Specified10 Aug, 20247 year(s) or abovePowerpoint,Sap,Microsoft Excel,Financial Analysis,Power Bi,Finance,Adherence,Financial Results,Communication Skills,Storytelling,Absorption,Financial PerformanceNoNo
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Description:

QUALIFICATIONS

  • Bachelor’s degree in finance or accounting
  • 7+ years of experience in supply chain finance, financial analysis, accounting and/or relevant experience
  • Demonstrated ability to manage time and projects effectively and with a sense of urgency
  • Demonstrated ability to identify process improvement and implement change.
  • Demonstrate ability to understand standard costing and absorption
  • Naturally proactive, can anticipate the needs of the business and provide support accordingly.
  • Commitment to ensuring integrity in financial results and adherence to ethical business practices
  • Advanced knowledge of Microsoft Excel, SAP, Power BI & PowerPoint.
  • Demonstrated ability to communicate effectively with exceptional written and verbal communication skills required to explain financial performance through storytelling.
  • MBA, CPA, CFA or equivalent designation is an asset
  • Anaplan 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

Responsibilities:

  • Manage a team of three Finance Specialists and oversee the P&L for total manufacturing through monthly financial close, quarterly rolling estimate and annual budgeting processes
  • Hold the business accountable to their P&L results through monthly financial reviews/quarterly rolling estimates by proactively analyzing key monthly trends, identifying risks and opportunities, and recommending plans and contingencies to support the business’ delivery against annual financial targets
  • Understand the key performance metrics in Supply Chain and suggest improvements with tie-in to financial P&L
  • Manage the full process of the annual budget for manufacturing by providing targets and challenging the business to achieve stretch goals
  • Create visibility into key spend categories (i.e., yield, labour, fixed expenses) by providing direction on areas of opportunity/how to reallocate resources


REQUIREMENT SUMMARY

Min:7.0Max:12.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Finance or accounting

Proficient

1

Toronto, ON, Canada