Finance Business Manager

3 months ago


Brampton, Canada Coca-Cola Canada Bottling Limited Full time

Work Location - Toronto (hybrid)

Employee Type - Regular Employee FT Salaried

**About This Opportunity**:
In this role, you will handle monthly forecasting, P&L reviews, reporting, and annual planning. You’ll analyze and address revenue and expense variances, and report on productivity savings. You’ll also assist with estimates and budget creation, and present monthly financial results.

**Internally this role will be known as Finance Business Manager.**

**Responsibilities**:

- Assist in the control and maintenance of operating expenditures
- Perform month-end and year-end closing functions that pertain to profit and loss statement management
- Prepare standardized weekly and monthly operational reports
- Revenue and cost variances versus plan
- Verify and rack productivity initiatives savings
- Participate in month end routines inclusive of detailed Profit and Loss analysis, created accruals, reclasses and reconciliations
- Volume/price/mix analysis on market unit revenue
- Work with the team in preparing detailed annual budget with business partners and other cross functional teams, scaling and presentation process (creation and delivery)
- Develop and maintain solid partnerships with stakeholders including finance counterparts, general managers, operations managers and capability leads

**Qualifications**:

- Bachelor's Degree in Finance or Accounting
- Minimum one to three years of experience in accounting or finance
- A strong understanding of Excel
- Excellent analytical approach with an understanding of revenue and spend management
- Strong communication and business writing skills
- Flexibility to adjust workload and hours when necessary; particularly during budgeting
- This role involves frequent travel to various locations around Ontario during the work week
- Experience with a National Retail, Wholesale or distribution organization is considered an asset
- SAP experience is an asset

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**About Us: Proudly Canadian and Independently Owned, We are Coke Canada**

**Important**

All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada Bottling”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.



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