Specialist, Finance

3 weeks ago

Toronto, Canada Coca-Cola Canada Bottling Limited Full time

Facility Location
- Brampton

Work Location
- Posting Locations - Toronto (GTA), ON

Department - SC FIN - Transportation & Brampton

Job Function - Supply Chain

Employee Type - Regular Employee FT Salaried

Shift/Hours
- **About Us**:
**_ Proudly Canadian and Independently Owned, We are Coke Canada_**

Coca-Cola Canada Bottling Limited is Canada’s premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide.
We have a 120-year heritage of manufacturing, marketing, selling, and distributing the major branded ready-to-drink products Canadians love.
Our brands include: Coca-Cola®, Diet Coke®, Coca-Cola® Zero Sugar, Coca-Cola Life, Sprite®, Fanta®, Barq’s®, NESTEA®, POWERADE®, Minute Maid®, DASANI® and Vitaminwater®; and our partner brands: Canada Dry®, Monster Energy® and A&W®.
We pride ourselves on building diverse and sustainable relationships with our customers, consumers, stakeholders and communities through our shared values: lead with an entrepreneurial mindset, collaboration, integrity, accountability, quality and safety.

**About This Opportunity**:
The Finance Specialist is a key business partner to multiple stakeholders including the transportation department, senior finance management as well as the planning and deployment team. You will play a key role in the preparation, analysis and presentation of the annual budget. Monthly, you will be required to provide financial analysis on results compared to budget and provide recommendations on rolling forecasts. Daily, you are responsible for preparing Key Business Indicators (KBI) and analysis for action by Senior Management. The position is involved in quarterly and year-end reporting packages, including analyzing financial results for productivity savings initiatives and continuous improvement.

**Responsibilities**:

- Perform month end closing activities for Supply Chain Transportation & review P&L results
- Prepare rolling estimates / forecasts of operating expenses
- Annual Budgeting of Transportation P&L (labour, common carriers, overheads etc)
- Automate existing processes to drive innovation and efficiency
- Collaborate closely with Supply Chain operational partners to collectively drive business results
- Analysis and presentations to senior management and stakeholders
- Identify, lead and execute process improvement initiatives, including enhancements to newly implemented Anaplan modules (Enterprise Resource Planning software, used for interactive planning)

**Qualifications**:

- Bachelors’ Degree in Accounting or Finance. CPA is an asset
- Minimum one to three years’ experience in accounting, financial analysis, and costing
- Proficient knowledge of advanced Excel functionality. Knowledge of Access is preferred
- Experience in using SAP. Anaplan software is an asset

**Important**:
All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada”) 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 driver’s abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regard to this once you are contacted for further consideration.

Coke Canada is committed to creating a diverse and inclusive workforce with a number of programs, policies and resources in place to support our people.

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