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    Commercial Finance Business Partner F/H - Toronto, ON, Canada - Asahi Canada

    Asahi Canada
    Asahi Canada Toronto, ON, Canada

    2 weeks ago

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    Description
    Asahi Canada's vision is to become an International Premium Beer powerhouse.

    Asahi Canada's collection of premium beers each tell their own brand story and share a passion for craftsmanship, authenticity and using only the finest ingredients.

    Our iconic premium beers include Peroni Nastro Azzurro, Grolsch Premium Pilsner, Asahi Super Dry, Pilsner Urquell, Meantime London Pale Ale, Fuller's London Pride, Tyskie, Kozel, Lech and Zubr.

    Asahi Group Holdings (our global parent company) is the third largest beer company in the world based on market capitalisation.

    Asahi Canada is a big bet market and reports into EMEAA which is part of Asahi Europe and International. However, Asahi Canada broadly operates on a stand-alone basis. Asahi Canada has an ambitious, high-performance culture. It seeks people with entrepreneurial mindsets that thrive in fast paced, market facing environments. On-Premise Finance Business Partner

    As a key member of the in-country Finance Team, the Finance Business Partner is tasked with supporting strategic business decision making and the delivery of Asahi Canada's strategic and financial objectives.

    This role supports the On-Premise commercial and marketing functions and is expected to build and sustain trusted relationships with both teams.

    The role is responsible for developing commercial and revenue management capabilities with the On-Premise sales function, ultimately aiming to support decision making to maximise value chains with our customers.

    The role will manage the budget and forecasting process for the On-Premise in Canada, and supports the creation and review of trade spend forecasts, business cases for new outlets and promotions as well as monthly, quarterly and annual reporting.

    Commercial Finance

    First point of contact for all finance related questions for the relevant commercial teams, appropriately managing stakeholders and supporting them with financial analysis and decision making.

    Value chain development for key On-Premise account.

    Supporting the creation of and challenging business cases for new and existing On Premise listings to ensure investment drives value for money for the business.

    Maintain finance tools for use by the On-Premise team, including business case templates.

    Owning marketing investment forecasts and reviewing variances on a regular basis, working with the marketing team to ensure cost allocations support insightful profitability analysis and spend is managed efficiently throughout the business.

    Performance Measurement and Reporting
    Prepare Month End reports for total business results and for marketing and trade spend spend tracking.
    Provide reliable data to report on performance vs incentive targets on a monthly basis.
    Preparation of finance budget schedules for the On Premise and Marketing, including P&Ls and profit analysis.
    Ad-hoc reporting to meet the needs of the business.
    Financial Controls
    Review receivables balances and work with the commercial teams to recover overdue debts.
    Management of PO process within the business, ensuring inputs are accurate and POs raised in a timely manner.
    2-3 years' relevant experience, including within Commercial Finance roles (management accounting, reporting and budgeting)
    ~ Previous FMCG experience would be an advantage.
    ~ Able to build trusted relationships quickly with the business
    ~ Comfortable within a fast moving, challenging and deadline driven corporate environment
    ~ Excellent MS-office knowledge especially MS Excel (large data sets, pivot tables, macros etc.) We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are

    At Asahi we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs.

    We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.

    Asahi Canada welcomes applications from people with disabilities and will make accommodations, upon request, for any part of our selection process.

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