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    Finance Manager, Capital Projects - Toronto, Canada - Coca-Cola Canada

    Coca-Cola Canada
    Coca-Cola Canada Toronto, Canada

    2 days ago

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    Description

    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%)

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