Finance Business Officer, Transportation Supply Chain.

3 weeks ago


Toronto, Canada Coca-Cola Canada Full time

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.



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