Senior Manager, Commercial Finance

3 weeks ago

Toronto, Ontario, Canada CA09 Labatt Brewing Company Limited Full time
Job Title: Senior Manager, Commercial Finance

At Labatt Breweries of Canada, we are seeking a highly skilled and experienced Senior Manager, Commercial Finance to join our team. As a key member of our commercial finance team, you will be responsible for leading national MACO and Commercial ZBB financials, including monthly reporting, financial analysis, and forecasting.

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 Labatt:

As one of Canada's Top 100 Employers, Labatt is a place where our people can bring out the best in themselves through a collective purpose of creating A Future With More Cheers. We are always looking to serve up new ways to meet life's moments, dream big to move our industry forward, and make a meaningful impact in our communities. We believe in brewing up a future that everyone can celebrate and share.

At Labatt Breweries of Canada, we are an equal opportunities employer and we 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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