Senior Manager, Finance (Supply Chain Manufacturing)
at CocaCola Canada Bottling Limited
Toronto, ON M5A 1L1, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Feb, 2025 | Not Specified | 06 Nov, 2024 | 7 year(s) or above | Sap,Power Bi,Financial Results,Storytelling,Financial Analysis,Absorption,Powerpoint,Financial Performance,Microsoft Excel,Communication Skills,Finance,Adherence | No | No |
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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 M5A 1L1, Canada