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    Finance Business Officer, Transportation Supply Chain - Toronto, Canada - Coca-Cola Canada

    Coca-Cola Canada
    Coca-Cola Canada Toronto, Canada

    Found in: Talent CA C2 - 5 days ago

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    Description

    About This Opportunity

    In this role, you will act as a key business partner to multiple stakeholders including the transportation department, senior finance management as well as the planning and deployment teams.

    Responsibilities


    • Perform month-end closing activities (journal entries, accrual analysis) for Supply Chain Transportation & review P&L results

    • Prepare rolling estimates/forecasts of operating expenses

    • Annual Budgeting of Transportation P&L (labour, common carriers, overheads, etc)

    • Automate existing processes to drive innovation and efficiency

    • Prepare Key Business Indicators (KBI) and analysis for action by Senior Management

    • Collaborate closely with Supply Chain operational partners to collectively drive business results

    • Analysis and presentations to senior management and stakeholders

    • Analyze financial results for productivity savings initiatives and continuous improvement

    • Identify, lead and execute process improvement initiatives, including enhancements to Anaplan modules (Enterprise Resource Planning software, used for interactive planning)

    Qualifications


    • Bachelors' Degree in Accounting or Finance. CPA is an asset.

    • 2+ years' experience in accounting, financial analysis, and costing.

    • Excellent working knowledge of advanced Excel functionality. Knowledge of Access is an asset.

    • Demonstrated experience in using SAP. Anaplan software is an asset.

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