Senior Manager, Finance (Supply Chain Manufacturing) at CocaCola Canada Bottling Limited
Toronto, ON M5A 1L1, Canada -
Full Time


Start Date

Immediate

Expiry Date

05 Feb, 25

Salary

0.0

Posted On

06 Nov, 24

Experience

7 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Sap, Power Bi, Financial Results, Storytelling, Financial Analysis, Absorption, Powerpoint, Financial Performance, Microsoft Excel, Communication Skills, Finance, Adherence

Industry

Financial Services

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
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