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

    Coca-Cola Canada
    Coca-Cola Canada Toronto, Canada

    2 weeks ago

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    Description

    About This Opportunity

    In this role, you will be responsible for 3 key portfolios including Working Capital, Third Party Warehouses and Copack. You will be a key business partner to multiple stakeholders including the planning and deployment team, the procurement team as well as senior finance and supply chain management.

    This role will be involved in managing all aspects of the monthly financial close as well as the development of rolling estimates and budgets. The end-to-end financial processes would include the preparation and posting of journal entries, detailed variance analysis, and preparation of management presentation decks. You will be working directly with business partners to identify recommendations and opportunities through financial analysis for productivity and continuous improvement initiatives.

    Responsibilities


    • Weekly reporting to monitor and analyze working capital results (Finished Goods, Packaging, Raw Materials, and Plant Spare Parts)

    • Monthly financial statement preparations and reviews, inclusive of journal entry preparation, postings, detailed variance analysis and explanations.

    • Review and analyze monthly Copack gross profit analysis.

    • Develop annual budgeting plans and rolling estimates, with detailed analysis and preparation of management presentation decks.

    • Bottoms-up build of Copack pricing by sku for our partner brands, incorporating key impacts such commodities and service fees.

    • Build and enhance existing financial tools to improve reporting and analysis for increased efficiency through automation and innovation.

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

    Qualifications


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

    • 3+ years experience in accounting and financial planning. Working capital experience is an asset.

    • Advanced working knowledge of Excel functions.

    • Strong analytical and problem-solving skills

    • Experience in using SAP. Anaplan software is an asset.

    • Excellent written and verbal communication

    • Ability to travel between Brampton and Toronto offices.