Specialist, Finance

at  CocaCola Canada Bottling Limited

QUALIFICATIONS

• Bachelor’s Degree required with a concentration in Accounting or Finance preferred
• CPA designated or in actively pursuit is preferred
• 3+ years professional work experience in accounting or financial analysis role required
• SAP and Anaplan work experience preferred
• Intermediate Microsoft Excel skills required
• Detail orientation and superb organizational skill are required.
• Ability to setup data in an organized fashion for summarizing result as well as allowing for drilling down details to understand variances.

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

• Responsible for month-end closing activities and accrual/journal entry posting.
• Reconcile revenue reported in financial statements and sales reporting.
• Work closely with pricing team when pricing issues are detected. Quantify impact and make proper accrual to ensure revenue is being accurately reported in the financial statements.
• Retrieve customer rebate (CMA) report for month-end closing and forecasting.
• Power user of Anaplan in the revenue forecasting module.
• Establish proper provision for Allowance for Doubtful Accounts and AR write-off exposure.
• Collaborate with Operating Unit (OU) Finance team during month-end and monthly forecasting process to understand financial impact in the OU P&L.
• Calculate Incidence Pricing (IP) accrual and settlement with brand partners.
• Lead monthly meeting with Sr Finance Directors and CFO to review current reserve and sufficiency.