Finance Manager, Capital Projects
Date: 10 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 play a central role in providing financial guidance on business transformation projects and strategic long-term initiatives of Coca-Cola Canada Bottling Limited.
You will report to Senior Manager, Finance, working in partnership with engineering, strategic infrastructure planning (SIP), and operation teams.
Responsibilities
• Function as a key internal point of contact for business transformation and capital projects
• Assess the financial feasibility of capital projects including reviewing the IRR, NPV, Payback period and guiding the business on key sensitivities that may significantly impact these metrics
• Recognize risks within projects that may hinder financial performance and identify opportunities to offset any gaps in plan
• Conduct post-implementation analysis and analyze any variances that arise between the actuals and plan
• Assist in the development of the annual budget and monthly rolling estimates for supply chain & operating unit by ensuring that financial impacts of future business transformation and capital projects are included
• Prepare monthly reporting on project statuses
• Perform month-end closing, forecast, and budget activities
• Conduct management review of P&L results
Qualifications
• Bachelor’s degree in finance or accounting
• Professional Accounting Certification (CPA) or in active pursuit of designation is an asset
• 5+ years’ related experience, including supply chain or project accounting
• Advanced financial modelling and MS Excel skills to manipulate and analyze data
• Strong understanding of accounting principles and Property Plant and Equipment (PPE) practices
• Attention to detail and accuracy
• Excellent communication, interpersonal, and organizational skills to work with all organizational levels
• Ability to embrace a dynamic, complex, fast-paced, and deadline-driven environment
• Flexible and able to adapt quickly to changing priorities
• Occasional travel needed (5-10%)
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.