Finance Business Manager, Transportation Supply

2 weeks ago

Toronto, 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 act as a key business partner to multiple stakeholders including the transportation department, senior finance management as well as the planning and deployment teams.

**Responsibilities**:

- Perform month-end closing activities (journal entries, accrual analysis) 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
- Prepare Key Business Indicators (KBI) and analysis for action by Senior Management
- Collaborate closely with Supply Chain operational partners to collectively drive business results
- Analysis and presentations to senior management and stakeholders
- Analyze financial results for productivity savings initiatives and continuous improvement
- Identify, lead and execute process improvement initiatives, including enhancements to Anaplan modules (Enterprise Resource Planning software, used for interactive planning)

**Qualifications**:

- Bachelors’ Degree in Accounting or Finance. CPA is an asset.
- 2+ years’ experience in accounting, financial analysis, and costing.
- Excellent working knowledge of advanced Excel functionality. Knowledge of Access is an asset.
- Demonstrated experience in using SAP. Anaplan software is an asset.

**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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