Finance Specialist
4 weeks ago
Facility Location
- Toronto
Department - Large Store/Small Store
Job Function - Administrative/Clerical/Office Support
Employee Type - Regular Employee FT Salaried
**About This Opportunity**:
In this role reporting directly to the Commercial Finance Director you will prepare monthly executive presentations in collaboration with the commercial and operational team to monitor revenue, margin and market share performance for our beverage categories within various channels and customers. You will also provide ad hoc reporting, analytics and tools to support business decisions that support driving profitable growth.
**Responsibilities**:
- Preparing monthly executive presentations to explain revenue and margin performance against budget and prior year.
- Collaborate with the commercial and other cross functional teams to gather business drivers and insights to explain variances to plan, risks and opportunities, delivering cohesive story and analysis with concrete action steps in improving business performance.
- Create standard analytical tools to support category, channel, customer and product profitability analysis, including tools that allow the business to analyze cost of goods sold and operational expenditure efficiently.
- Lead automation of standard presentation materials into different visualization platforms (e.g. Power BI)
**Qualifications**:
- 1 - 3 years’ professional work experience in financial analysis role
- Bachelor’s Degree required, with a concentration in Accounting or Finance preferred
- CPA or equivalent accounting designation preferred (or in progress of obtaining)
- Excellent communication skills and ability to business partner with operations team.
- Excellent Excel, PowerPoint and presentation building skills, taking data to create graphical charts that effectively convey key points and messages.
- Experience in constructing financial models and tools in Excel and other platforms would be an asset.
**About Us**:
**Proudly Canadian and Independently Owned, we are Coke Canada Bottling**
Coke Canada Bottling is Canada's premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centres, and five production facilities nationwide.
We have a 120-year heritage of manufacturing, marketing, selling, and distributing the major branded ready-to-drink products Canadians love. 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.
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®.
**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. In addition, all new employees must be fully vaccinated against COVID-19 and provide Coke Canada with proof of vaccination. Please advise the Talent Acquisition team if you have any questions or concerns in regard to any of the foregoing once you are contacted for further consideration.
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