Jobs
>
Toronto

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

    Coca-Cola Canada
    Coca-Cola Canada Toronto, Canada

    14 hours ago

    Default job background
    Description

    About This Opportunity

    In this role, you will be directly involved with accurately creating and/or posting manufacturing and planning related journal entries to ensure timely and accurately stated financial statements. You will also develop account reconciliations and standard reporting required to support weekly analysis of financial performance.

    This role is a provider of support to multiple stakeholders including finance, production facility & planning. You will play a key role in the preparation, analysis and presentation of the annual budget. Monthly, you will be required to provide analysis on results compared to budget and provide a recommendation on a rolling forecast for the year. Daily, you are responsible for preparing Key Business Indicators (KBI) and analysis for action by Senior Management. The position assists with quarterly and year-end reporting packages, including analyzing results monthly/quarterly for productivity savings initiatives.

    Responsibilities


    • Journal entry and financial statement preparation and explanations

    • Perform month end closing activities for production plants

    • Review P&L (vs budget, vs PY, vs Forecast, vs standards)

    • Conduct management review of P&L results

    • Review subledger activity (i.e. production orders, inventory variances)

    • Collaborate with plant management for results and forecast creation

    • Balance sheet account reconciliations, preparation, and analysis, reporting any discrepancies, aged or other reconciling items and assisting in resolutions

    • Quarterly / Annual Reporting / Governmental Surveys / Ad-hoc Manufacturing Reporting & Analysis

    • Prepare and analyze weekly & monthly Forecasting of operating expenses with analysis of what is changing and why, identification of risks & opportunities

    • Annual budgeting of production operating expenses (labour, overhead, absorption, etc.) inclusive of budget template creation, analysis, and presentations to senior management working with plant managers and other stakeholders

    • Identify and compute financial impact and track progress on Process Defective Material Requests, including computing

    • Identify, lead and execute process improvement initiatives

    Qualifications


    • Bachelors' Degree in Accounting or Finance

    • Two to three years' experience in accounting field, account analysis and reconciliations, and financial statement preparation.

    • Two to three years' experience in manufacturing

    • Demonstrated experience in adhering to accounting procedures (ASPE).

    • Demonstrated understanding of inventory accounting and related movements

    • Demonstrated understanding of absorption costing

    • Clear communication, both written and verbal

    • Proficient in Microsoft Office products; knowledge of advanced Excel functionality and knowledge of Access is an asset

    • Experience in using SAP & Anaplan software is an asset

    • MBA, CPA or CPA student is an asset

  • YA YA Foods Corp

    Supply Chain Planner

    1 day ago

    YA YA Foods Corp Toronto, Canada

    Reporting to the Senior Supply Chain Manager, the** Supply Chain Planner** is a highly motivated self-starter. This role is responsible for end-to-end supply chain management for the procurement and delivery of goods, cost control, and all related activities in inventory manageme ...

  • NittaGelatin

    Supply Chain Manager

    2 days ago

    NittaGelatin Toronto, Canada

    **Nitta Gelatin, a multi-site manufacturing company, is seeking a Supply Chain Manager to join our Toronto, Canada team.** · Our · **Supply Chain Manager** will coordinate, organizes, and oversee all activities involved in the production planning, blending, packaging, receiving, ...

  • Techtronic Industries Canada, Inc.

    Supply Chain Analyst

    1 day ago

    Techtronic Industries Canada, Inc. Toronto, Canada

    At TTi, people come for the opportunity and stay for the culture · Job Description Summary · POSITION TITLE: Supply Chain Analyst - THD Order Management · REPORTS TO: Supply Chain Manager · DEPARTMENT: Milwaukee Operations · LOCATION: Toronto, ON · BAND LEVEL: L2 · **Job Descript ...

  • Trindent Consulting

    Supply Chain Consultant

    1 day ago

    Trindent Consulting Toronto, Canada

    **Senior Consultant **(Supply Chain Specialist)** · Operations - Toronto, Ontario · **About Trindent** · Trindent Consulting is a global management consulting firm that solves complex business problems and achieves operational efficiency for the Energy, Healthcare, and Financial ...

  • Toronto Hydro

    Supply Chain Specialist

    17 hours ago

    Toronto Hydro Toronto, Canada

    **WORK ILLUSTRATION**: · The Supply Chain Specialist is responsible for all activities related to sourcing and contract management including: sourcing project management, project administration, customer service, and records management in the context of analysis, planning, recomm ...

  • StarFish Medical

    Supply Chain Consultant

    3 days ago

    StarFish Medical Toronto, Canada

    StarFish Medical has a new opportunity for a **Supply Chain Consultant **in **Toronto, ON**, or **Victoria, BC.** Reporting directly to the Supply Chain Manager, the Supply Chain Consultant's primary responsibility is designing a tailored supply chain management framework for new ...

  • Califia Farms, LLC

    Supply Chain Analyst

    4 days ago

    Califia Farms, LLC Toronto, Canada

    Overview: · Rooted in California, Califia Farms is on a mission to create a future where plants replace dairy, without compromise. The company creates a variety of great-tasting plant-based beverages that make the transition to eating plant-based dairy easy and delicious. Califia ...

  • Kepler Communications

    Supply Chain Coordinator

    17 hours ago

    Kepler Communications Toronto, Canada

    Kepler is on a Mission to bring the internet to space. Incorporated in 2015, Kepler's guiding star is to enable the space economy through the creation of a communication network in Low Earth Orbit (LEO) that will provide connectivity services to other space missions, be they on o ...

  • NittaGelatin

    Supply Chain Manager

    2 days ago

    NittaGelatin Toronto, Canada

    **Nitta Gelatin, a multi-site manufacturing company, is seeking a Supply Chain Manager to join our Toronto, Canada team.** · Our · **Supply Chain Manager** will coordinate, organizes, and oversee all activities involved in the production planning, blending, packaging, receiving, ...

  • AMOREPACIFIC CANADA INC.

    Supply Chain Administrator

    1 day ago

    AMOREPACIFIC CANADA INC. Toronto, Canada Part time

    **Supply Chain Administrator** · We are looking for a dedicated and detail-oriented Supply Chain Administrator to join our Toronto, ON office on a part-time basis. The **role** of the Administrator is to create and monitor FOC (Free of Charge) orders and ensure smooth and efficie ...

  • Dempsey Corp Canada

    Supply Chain Manager

    2 days ago

    Dempsey Corp Canada Toronto, Canada

    **Job purpose** · Leading and coaching a team of supply chain professionals, the Supply Chain Manager has overall responsibility for the cost-effective and efficient planning, control, movement and life cycle management of Dempsey's inventory while operating within organizational ...

  • Denison Mines

    Director of Supply Chain

    4 days ago

    Denison Mines Toronto, Canada

    Join **Denison Mines**, where _Powering_ People, Partnerships, and Passion goes beyond words - it's the ethos that propels us forward. Embrace a dynamic career with a rapidly growing Canadian uranium mining company that values your talents and fuels your success. · **THE ROLE**: ...

  • Chemtrade

    Supply Chain Specialist

    1 day ago

    Chemtrade Toronto, Canada

    **Job Description**: · **Hybrid Work Schedule** · **Scope of Position** · The Supply Chain Specialist will be responsible for the coordination of the short-term supply chain for various products. Supply chain responsibilities will include the inbound movement of raw material into ...

  • Centre for Commercialization of Regenerative Medicine

    Supply Chain Analyst

    4 days ago

    Centre for Commercialization of Regenerative Medicine Toronto, Canada

    **About CCRM**: · **Role Summary**: · The Supply Chain Analyst is responsible for assisting in operating an effective and efficient supply chain function for the organization and its affiliates. Reporting to the Procurement Supervisor, the Supply Chain Analyst will help to look a ...

  • Medison Pharma

    Supply Chain Manager

    1 day ago

    Medison Pharma Toronto, Canada

    Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most chal ...

  • BIC

    Supply Chain Intern

    2 days ago

    BIC Toronto, Canada

    For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. · As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible w ...

  • Dragados Canada Inc.

    Supply Chain Manager

    3 days ago

    Dragados Canada Inc. Toronto, Canada

    Dragados Canada, Inc., the Canadian construction arm of the ACS Group (one of the world's largest international construction and engineering companies), is seeking a talented and eager Supply Chain Manager to join its dynamic and energetic team. · Dragados Canada was established ...

  • CT Corporation

    Supply Chain Consultant

    17 hours ago

    CT Corporation Toronto, Canada

    **Help us boldly shape retail in Canada** · Canadian Tire Corporation's (CTC) rich heritage of serving Canadians from coast-to-coast dates back to 1922. Our vision is to become the #1 retail brand in Canada and we are focused on innovating and making important investments in our ...

  • Toronto Catholic District School Board

    Supply Chain Analyst

    2 days ago

    Toronto Catholic District School Board Toronto, Canada

    APPLICATIONS ARE INVITED FOR THE POSITION OF · SUPPLY CHAIN ANALYST (SYSTEM) · PROCUREMENT SERVICES DEPARTMENT · Non-Union Level 10 - $61,240 - $76,549 · **Our Vision**: · At the Toronto Catholic District School Board, we transform the world through witness, faith, innovation and ...

  • ePac Flexible Packaging

    Supply Chain Analyst

    2 days ago

    ePac Flexible Packaging Toronto, Canada

    ePac Flexible Packaging is a rapidly growing company with locations across the United States, Canada, Europe, and Indonesia. Built on break-through digital printing, ePac is at the crossroads of advanced technology and manufacturing. ePac's mission is to provide locally-based con ...