Senior Manager, Commercial Finance Lead

2 months ago

Toronto, Ontario, Canada CA09 Labatt Brewing Company Limited Full time

About CA09 Labatt Brewing Company Limited

CA09 Labatt Brewing Company Limited is a leading brewer with a rich history and heritage in Canada. We are proud of our legacy and commitment to brewing high-quality beers that have satisfied beer drinkers for generations.

Our Company Culture

We are a company that dreams big and is always looking forward. We serve up new ways to meet life's moments and are committed to unleashing the full potential of our employees. We believe in the power of teamwork and provide our employees with the resources and opportunities to succeed.

Job Summary

We are seeking a Senior Manager, Commercial Finance Lead to join our team. This is a key leadership role that will lead national MACO and Commercial ZBB financials for the organization. The successful candidate will have a strong understanding of financial management and be able to lead a team of employees.

Key Responsibilities

  • Lead national MACO and Commercial ZBB financials for the organization, including monthly reporting, financial analysis, and forecasting.
  • Owner of the national commercial 1YP budgeting process
  • Lead a team of 4 employees (2 ZBB Analysts, 1 ZBB Manager, 1 MACO manager) and drive engagement for the broader revenue management commercial Finance team
  • Identify opportunities for process improvement and optimization – leveraging existing solutions and support from zone development teams
  • Support on Ad hoc deep dive requests on both MACO and ZBB for ELT presentations

Requirements

  • Mandatory Degree in related field
  • Minimum of 4 years of relevant experience, preferably complemented with Back-Office experience
  • Financial Management – need to have strong understanding how Labatt P&L works, understand mix and rate impacts, accruals, ZBB packages.
  • Stakeholder management – candidate will work closely with a large group of stakeholders across the business including sales, finance, supply. Needs to feel comfortable working cross functionally and dealing with ambiguity.
  • Problem solving – ability to take a problem and break into multiple components and develop action plans to address

Why Join Our Team

We are an equal opportunities employer and are committed to maintaining a welcoming, safe, and inclusive environment for every person – regardless of age, race, ethnicity, nationality, sexual orientation, gender identity and expression, religion, neurodivergence, or disability status.

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