Finance Business Officer

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Employee Type - Regular Employee FT Salaried

About This Opportunity

In this role, you’ll handle monthly forecasting, P&L reviews, reporting, and annual planning. You’ll analyze and address revenue and expense variances, and report on productivity savings. You’ll also assist with estimates and budget creation, and present monthly financial results.

**Internally this title will be known as Finance Business Manager.**

Responsibilities

• Assist in the control and maintenance of operating expenditures
• Perform month-end and year-end closing functions that pertain to profit and lossstatement management
• Prepare standardized weekly and monthly operational reports
• Revenue and cost variances versus plan
• Verify and rack productivity initiatives savings
• Participate in month end routines inclusive of detailed Profit and Loss analysis, createdaccruals, reclasses and reconciliations
• Volume/price/mix analysis on market unit revenue
• Work with the team in preparing detailed annual budget with business partners andother cross functional teams, scaling and presentation process (creation and delivery)
• Develop and maintain solid partnerships with stakeholders including financecounterparts, general managers, operations managers and capability leads

Qualifications

• Bachelor's Degree in Finance or Accounting
• 3+ years of experience in accounting or finance
• A strong understanding of Excel
• Excellent analytical approach with an understanding of revenue and spend management
• Strong communication and business writing skills
• Flexibility to adjust workload and hours when necessary; particularly during budgeting season
• 10% travel to varous sites in Ontario
• The successful candidate will need a clean driver's licence and access to a personal vehicle
• Experience with a National Retail, Wholesale or distribution organization is considered an asset
• SAP experience is an asset

About Us: Proudly Canadian and Independently Owned, We are Coke Canada!

Coca-Cola Canada Bottling Limited is Canada’s premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide. For more information about Coke Canada Bottling, please visit cokecanada.com

Important

All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada Bottling”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.

Coke Canada Bottling is committed to creating a diverse and inclusive workforce with several programs, policies and resources in place to support our people. For individuals requiring accommodations or support throughout the recruitment process please contact our Talent Acquisition Services team by calling 1-844-383-2653 or email HR@cokecanada.com.