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Finance Business Partner

3 weeks ago

Oakville, Canada Carlsberg Canada Inc. Full time

Title**:Finance Business Partner - Commercial (FBPC)**

Department: Finance

Reports to: Director of Finance

**Company Background**

Carlsberg Canada Inc. (CCI) is the Canadian Division of Carlsberg Breweries A/S which is the World’s 3rd largest brewer and one of the fastest growing brewers in the World. With over 100 beer brands in our portfolio Carlsberg sells beer in over 140 countries world-wide while producing beer under license in over 40 countries.

Carlsberg Canada recently purchased Waterloo Brewing Ltd. so Carlsberg Canada includes the production, distribution and commercialization of Carlsberg and Waterloo products as well as various co-manufacturing partnerships.

**Role Summary**

The Finance Business Partner - Commercial (FBPC) supports the vision and mandate of the Finance department by driving value, productivity, and trust in providing financial advice, support, and acumen to the commercial teams. The role works closely with the Sales & Marketing teams as well as Supply Chain and other members of the Finance team to drive and foster commercial success.

There are 4 core principles in the Finance Business Partner roles at Carlsberg:
**Managing risk**
- We proactively manage business risk through identifying risks and opportunities both in the short-term as well as in the long-term
- We actively work with mitigations and identifying opportunities through our business as well as finance understanding

**Engaging People**
- Our in-depth knowledge of the business and our ability to combine our core competence of finance with the business drivers, sets us apart
- We have earned our respect through the competence and insights we are giving the business and we ensure that we embed a financial mind-set in every decision made in the organization

**Drive Finance efficiencies**
- We drive efficiency through harmonization and standardization of core business processes with clear roles and responsibilities

**Creating business impact**
- We co-pilot with the business in all the forward-looking, business and performance management processes
- We focus on value-adding activities that can drive business value
- We drive an ownership mind-set, ensuring that our stakeholders have up to date insights on financials through advanced technology

**Accountabilities**:

- Monitor the financial development of the business, proactively identify and provide recommendations for improvement and further value creation
- Enhance and present accurate, timely, and relevant management reports and analyses with forward looking insights
- Work with commercial partners to support decision making and to impact & predict business outcomes
- Own the commercial planning process for finance with input to the budget and estimate cycles, following up on plans to focus on actions to close gaps to targets
- Support the FP&A and Accounting teams to ensure data, reports and analysis are relevant, accurate, and timely
- Participate in Commercial and Financial projects to improve efficiencies

**Skills for Success**:

- Leadership and customer service approach to relationships with ability to take the lead and challenge
- Strong analytical and attention to detail skills
- A disciplined approach to work, with a strong focus on meeting deadlines through effective time management and planning
- Able to keep pace within a fast-paced environment
- Comfortable with change and an ability to remain flexible
- Strong financial aptitude with the ability to communicate effectively with multiple stakeholders

**Qualifications and Experience**:

- An accounting designation and university degree preferably in Accounting or Business
- Advanced knowledge in Microsoft Office with advanced Excel capabilities
- Experience in multi-national companies and working in matrix structures is an asset
- 5+ years of experience ideally in beverage industry and FMCG
- Previous experience partnering with a Commercial organization/division

**Job Types**: Full-time, Permanent

**Benefits**:

- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- RRSP match
- Vision care
- Work from home

Schedule:

- Monday to Friday

Application question(s):

- Do you have advanced knowledge of Microsoft Office and Excel?

**Education**:

- Bachelor's Degree (required)

**Experience**:

- FMCG: 3 years (preferred)

Work Location: Hybrid remote in Oakville, ON L6H 1A7