Finance Business Manager
Coca-Cola Canada
About This Opportunity
We are recruiting a Finance Business Manager, Supply Chain to join our Finance team. This role partners closely with Manufacturing, Planning and Deployment, and senior Finance and Supply Chain leaders to support monthly close, forecasting, budgeting, and end to end financial processes. You will deliver financial insights, drive productivity and continuous improvement initiatives, and influence decision making across the supply chain.
This is an exciting opportunity to leverage your 2–3 years of accounting experience to build strong commercial acumen, gain broad exposure to end to end finance, and grow your career in a dynamic supply chain environment.
Responsibilities
- Prepare and explain journal entries and financial statements.
- Perform month end close activities for production plants, transportation, 3PW, and Monster co pack operations.
- Review P&L results and analyze variances versus budget, prior year, forecast, and standards.
- Understand key Supply Chain performance metrics (Yield, USLE, FSC, OOM) and recommend improvements with clear linkage to financial P&L outcomes.
- Build bottom up co pack pricing by SKU for partner brands, incorporating key cost drivers such as commodities and service fees.
- Perform balance sheet account reconciliations (FG, RM, Parts), including analysis of aged and reconciling items and support resolution efforts.
- Prepare and analyze weekly and monthly forecasting reports, develop management presentation decks, and identify key risks and opportunities.
- Lead the preparation, analysis, and presentation of the annual budget to senior management.
- Identify, lead, and execute process improvement initiatives, including enhancements to Supply Chain Anaplan modules.
- Establish strong relationships and credibility with key business partners, including Plant Managers, the Supply Planning Director, and the Transportation Director.
Qualifications
- Bachelor’s degree in Accounting or Finance required.
- CPA designation is an asset.
- Minimum 2–3 years of experience in accounting, including account analysis, reconciliations, and financial statement preparation.
- Demonstrated understanding of absorption costing.
- Proficient in Microsoft Office applications, with advanced Excel skills; knowledge of Microsoft Access is an asset.
- Experience using SAP; Anaplan experience is an asset.
- Strong analytical and problem solving skills.
- Excellent written and verbal communication skills.
Why work with us?
- Join a local, family-owned business that’s part of a globally recognized brand, where you can develop your capabilities, competencies, and career.
- Coke Canada has a culture of learning, and we offer several channels to support your development, including on-the-job training and a library of free courses for just-in-time learning.
- We are committed to offering a comprehensive benefits package designed to help our employees achieve their best physical, mental, financial, and overall health and well-being. This includes a competitive compensation package, access to retirement and saving programs, family and employee assistance program, paid vacation and floater days.
- We have close, local connections with the communities in which we operate across Canada. We’re determined to make a positive difference in our communities; this includes opportunities for employee volunteerism.
- We’re building our business responsibly and our mission is to work Toward a Better Future Together. We have a plan that outlines how we are reducing, reusing, recycling, decreasing our carbon footprint, and using water responsibly. For more information visit cokecanada.com/sustainability/
Coke Canada has been committed to fostering a diverse, equitable and inclusive workplace. Together we are creating a workplace culture that values diversity, enables inclusivity and ensures everyone feels like they belong. We are aiming to ensure our diverse workforce is reflective of the communities in which we operate. Research shows that women-identifying and other marginalized individuals often hesitate to apply unless they meet 100% of the listed qualifications. If this role excites you, even if you don’t check every box, we encourage you to apply. Your unique experience and perspective could be what we’re looking for. Unless otherwise specified, this job post is for an existing vacancy. Our hiring process is human-driven and does not involve AI tools for screening, assessment, or selection. For individuals requiring accommodations or support throughout the recruitment process please call View phone number on ca.talent.com.
#J-18808-Ljbffr$92k - $138k per year
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