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    Financial Data Associate - Kitchener, ON, Canada - CARLSBERG CANADA INC.

    CARLSBERG CANADA INC.
    CARLSBERG CANADA INC. Kitchener, ON, Canada

    3 weeks ago

    Default job background
    Full time
    Description

    Department:
    *Finance Reports to: Integrated Supply Chain (ISC) Business Partner
    *Schedule: *Hybrid: 3 days in the office/ 2 days from home.
    *CCI) is the Canadian Division of Carlsberg Breweries A/S which is the World's 3rd largest brewer and one of the fastest growing brewers in the World. With over 100 beer brands in our portfolio Carlsberg sells beer in over 140 countries worldwide while producing beer under license in over 40 countries. Carlsberg Canada recently purchased Waterloo Brewing Ltd. so Carlsberg Canada includes the production, distribution and commercialization of Carlsberg and Waterloo products as well as various co-manufacturing partnerships.
    *Financial Analyst plays a crucial role within the organization, reporting to the ISC Finance Business Partner. This role serves as a bridge between the organization and Supply Chain Management, with a primary focus on achieving ISC (Integrated Supply Chain) savings and efficiencies. Key responsibilities include supporting Supply Chain function with financial analysis for decision-making, coordinating the annual budgeting and quarterly estimating process, ensuring timely and accurate month-end closing and reporting globally, and driving efficiency projects in collaboration with Managers while providing financial input for business plans.
    *Responsible for gathering and analyzing financial data, generating financial reports and statements for ISC functions (Production/Logistics/Procurement), and managing relevant stakeholders.

    • Ensure the Month End Closing process is completed with high quality and in a timely manner, including preparing the latest estimates and budgets for ISC functions.
    • Support efforts to simplify, structure, and enhance transparency in reporting, aiming to improve efficiencies within ISC finance processes.
    • Participate actively in developing strategies for local ISC functions and assist in the annual budgeting process and preparing estimates.
    • Ensure structured and rigorous development of business cases and investments.
    • Provide support for Group and local initiatives, including data gathering and analysis, ad-hoc reporting, scenario development and validation, and other finance-related tasks to facilitate informed decision-making.
    • Conduct accurate analysis on variances, identifying Risks & Opportunities.
    • Ensure proper utilization of ERP and other reporting and analysis systems within designated areas of responsibility.
    • Collaborate across functions and organizations, particularly with ISC functions, FP&A team, and local/regional management.
    *A University/College degree in accounting is required, a professional accounting designation such as CPA, or actively working towards obtaining one is considered an asset.

    • 3+ years of experience in an accounting role with at least one year of professional experience in controlling, with a significant portion focused on supply chain functions such as production, logistics, and procurement.
    • Proficiency in MS Office, particularly Excel and PowerPoint, is required. Knowledge of Power BI will be viewed as an asset.
    • Hands-on experience with accounting databases and ERP systems (MS Business Central)
    • For us growth has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.
    We welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.


    Job Type:
    Full-time

    Casual dress

    • Dental care
    • Disability insurance
    • On-site parking
    • Work from home

    Flexible Language Requirement:

    • French not required
    Monday to Friday
    Bachelor's Degree (required)

    Accounting: 3 years (required)


    • Work Location: Hybrid remote in Kitchener, ON N2B 3X9
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