Coke Canada Bottling seeks a Finance Manager FP&A; based in Toronto to enhance financial planning in a hybrid work setting. Focus on optimizing budgeting and forecasting processes.
In this role, you will coordinate financial planning and budgeting across the organization, serving as the go-to partner for enhancing process efficiency and decision accuracy. Your work will have a direct impact on the strategic direction of the company while fostering collaboration across diverse teams.
Key Responsibilities:
• Manage profit and loss budgeting processes
• Conduct scenario analyses for long-term planning
• Track and consolidate monthly forecasting data
• Ensure data integrity in revenue budgeting tools
• Create clear executive-level financial presentations
Requirements:
• Bachelor's degree in finance or related field
• A robust preference for CPA designation
• Over 5 years of experience in FP&A;
• Proficiency in Microsoft Excel and PowerPoint
• Strong analytical and communication skills
Leverage your financial expertise and leadership to drive Coke Canada's financial success in a dynamic, inclusive culture.
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