Senior Manager, Finance

3 days ago

Toronto, Ontario, Canada Coca-Cola Canada Bottling Limited Full time
About This Opportunity

Coca-Cola Canada Bottling Limited is seeking a Senior Manager, Finance to lead the manufacturing pillar within the Supply Chain Finance team. This role will report to the Director of Supply Chain Finance and be responsible for managing the P&L for three co-packers and our five plants.

Responsibilities
  • Manage a team of three Finance Specialists and oversee the P&L for total manufacturing through monthly financial close, quarterly rolling estimate, and annual budgeting processes.
  • Hold the business accountable to their P&L results through monthly financial reviews/quarterly rolling estimates by proactively analyzing key monthly trends, identifying risks and opportunities, and recommending plans and contingencies to support the business' delivery against annual financial targets.
  • Understand the key performance metrics in Supply Chain and suggest improvements with tie-in to financial P&L.
  • Manage the full process of the annual budget for manufacturing by providing targets and challenging the business to achieve stretch goals.
  • Create visibility into key spend categories (i.e., yield, labour, fixed expenses) by providing direction on areas of opportunity/how to reallocate resources.
Qualifications
  • Bachelor's degree in finance or accounting.
  • 7+ years of experience in supply chain finance, financial analysis, accounting, and/or relevant experience.
  • Demonstrated ability to manage time and projects effectively and with a sense of urgency.
  • Demonstrated ability to identify process improvement and implement change.
  • Demonstrate ability to understand standard costing and absorption.
  • Naturally proactive, can anticipate the needs of the business and provide support accordingly.
  • Commitment to ensuring integrity in financial results and adherence to ethical business practices.
  • Advanced knowledge of Microsoft Excel, SAP, Power BI & PowerPoint.
  • Demonstrated ability to communicate effectively with exceptional written and verbal communication skills required to explain financial performance through storytelling.
  • MBA, CPA, CFA or equivalent designation is an asset.
  • Anaplan experience is an asset.

Coca-Cola Canada Bottling Limited is a proudly Canadian and independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide. We are committed to creating a diverse and inclusive workforce with several programs, policies, and resources in place to support our people.

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