Finance Manager guiding financial aspects of business transformation projects at Coca-Cola Canada Bottling. Collaborating with engineering and operation teams to drive strategic initiatives.
Responsibilities
Function as a key internal point of contact for business transformation and capital projects
Assess the financial feasibility of capital projects including reviewing the IRR, NPV, Payback period and guiding the business on key sensitivities that may significantly impact these metrics
Recognize risks within projects that may hinder financial performance and identify opportunities to offset any gaps to plan
Conduct post-implementation analysis and analyze any variances that arise between the actuals and plan
Assist in the development of the business annual budget and monthly forecast by ensuring that the project execution strategy defined by project team is correctly reflected in company P&L
Prepare monthly reporting on project status
Review routines and help find opportunities for process improvements and efficiency
Ad hoc financial analysis on various events that may arise
Perform month-end closing, forecast, budget activities for engineering and project teams
Conduct management review of P&L results
Requirements
Bachelor’s degree in finance or accounting
Professional Accounting Certification (CPA) or in active pursuit of designation preferred
+5 years of experience in related experience, including supply chain or project accounting
Advanced financial modelling and MS Excel skills to manipulate and analyze data
Strong understanding of accounting principles and Property Plant and Equipment (PPE) practices
Attention to detail and accuracy
Ability to embrace a dynamic, complex, fast-paced, and deadline-driven environment
Flexible and able to adapt quickly to changing priorities
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