Finance Business Officer, Transportation Supply Chain
Date: 6 Apr 2024
Location: Toronto, ON, CA, M5A 1L1
Company: CONA Services
Work Location - Toronto (Hybrid)
Employee Type - Regular Employee FT Salaried
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.
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.