Finance Business Officer, Supply Chain
Date: 26 Apr 2024
Location: Toronto, ON, CA, M5A 1L1
Company: CONA Services
Work Location - Toronto (Hybrid)
Employee Type - Regular Employee FT Salaried
About This Opportunity
In this role, you will be responsible for 3 key portfolios including Working Capital, Third Party Warehouses and Copack. You will be a key business partner to multiple stakeholders including the planning and deployment team, the procurement team as well as senior finance and supply chain management.
This role will be involved in managing all aspects of the monthly financial close as well as the development of rolling estimates and budgets. The end-to-end financial processes would include the preparation and posting of journal entries, detailed variance analysis, and preparation of management presentation decks. You will be working directly with business partners to identify recommendations and opportunities through financial analysis for productivity and continuous improvement initiatives.
Responsibilities
• Weekly reporting to monitor and analyze working capital results (Finished Goods, Packaging, Raw Materials, and Plant Spare Parts)
• Monthly financial statement preparations and reviews, inclusive of journal entry preparation, postings, detailed variance analysis and explanations.
• Review and analyze monthly Copack gross profit analysis.
• Develop annual budgeting plans and rolling estimates, with detailed analysis and preparation of management presentation decks.
• Bottoms-up build of Copack pricing by sku for our partner brands, incorporating key impacts such commodities and service fees.
• Build and enhance existing financial tools to improve reporting and analysis for increased efficiency through automation and innovation.
• Identify, lead and execute process improvement initiatives, including enhancements to Anaplan modules (Enterprise Resource Planning software, used for interactive planning & forecasting)
Qualifications
• Bachelors’ Degree in Accounting or Finance. CPA is an asset
• 3+ years experience in accounting and financial planning. Working capital experience is an asset.
• Advanced working knowledge of Excel functions.
• Strong analytical and problem-solving skills
• Experience in using SAP. Anaplan software is an asset.
• Excellent written and verbal communication
• Ability to travel between Brampton and Toronto offices.
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
Important
All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada Bottling”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.
Coke Canada Bottling is committed to creating a diverse and inclusive workforce with several programs, policies and resources in place to support our people. For individuals requiring accommodations or support throughout the recruitment process please contact our Talent Acquisition Services team by calling 1-844-383-2653 or email HR@cokecanada.com.