18 Aug
|
asahiceeur
|
Winnipeg
18 Aug
asahiceeur
Winnipeg
Asahi Canada’s vision is to become an International Premium Beer powerhouse. We will achieve this by
leveraging our strengths and existing success models, and by applying a challenger mind-set to
everything we do. Asahi Canada's collection of premium beers each tell their own brand story and
share a passion for craftsmanship, authenticity and using only the finest ingredients. Our iconic
premium beers include Peroni Nastro Azzurro, Grolsch Premium Pilsner, Asahi Super Dry, Pilsner
Urquell, Meantime London Pale Ale, Fuller’s London Pride, Tyskie, Kozel, Lech and Zubr.
Asahi Group Holdings (our global parent company) is the third largest beer company in the world based
on market capitalisation. Asahi Canada is a big bet market and reports into EMEAA which is part of Asahi
Europe and International. However, Asahi Canada broadly operates on a stand‑alone basis. At Asahi
Canada, we have a clear mandate to strengthen our position by establishing a leading premium
presence. The expectations are that Asahi Canada is among the leaders in global growth within Asahi
Group Holdings.
Asahi Canada has an ambitious, high‑performance culture. It seeks people with entrepreneurial
mindsets that thrive in fast paced, market facing environments. It offers talented individuals unique
opportunity to work in world‑class teams while assuming high levels of personal accountability to
deliver on the company’s mission.
As a key member of Canada Finance Team, the Financial Analyst is tasked with supporting strategic business decision making and the delivery of Asahi Canada’s strategic and financial objectives.
You will utilize your 3-5 years of finance experience in supply chain finance settings to oversee budgeting, cost efficiency, and variance reporting. The role will manage the COGS and inventory management at month end close,
budget and forecasting process for each province, by channel and customer and support in the creation and review of forecasts, business cases. Your analytical abilities will aid in driving financial discipline and accountability, ultimately aiming to support decision making to maximise value chains with our business partners.
Ensures deliverables are on time, accurate and contain the right level of detail to allow for transparent and simple decision making. The role is also responsible for supporting various team in ensuring correct cost allocations and reviewing costs versus budgets, aiming to maximise the efficiency of a fully allocated product costing framework.
Key Responsibilities 1.
Finance
Build financial models and reports in excel to consolidate, validate, and analyze weekly actuals and forecasts
Support the costing budget process inclusive of reviewing transfer prices, SAP cost updates, COGS validation and overall financial impact
Be responsible for the preparation and analysis of monthly full year forecasts and month end reporting, and comparison to budget and prior forecasts
Assist in the management and development of the annual budget and forecasts with supply chain business partners
Develop costing financial models to support performance reporting and variance analysis by brand, pack, sku, channel and customer
Ensure compliance with GAAP to Journal entries and GL account reconciliations,
and with external/internal audit requirements including costing process walk-throughs and testing
Management of PO process within the business, ensuring inputs are accurate and POs raised in a timely manner
Optimize allocation methodology of COGS journal entry to generate accurate profitability statement at the lowest dimension level of reporting
Be an active business partner to the commercial and supply chain operations team including:
Provide leadership to supply chain operations team in understanding costing requirements
Interpreting cost changes and providing analysis on the cost changes
Identifying, recommending and supporting cost improvement opportunities
Create dashboards and financial models for executive review
Providing financial analysis for business cases to support commercial initiatives and capital projects
Key Capabilities Required
Bachelor’s degree in relevant finance or accounting field, strong understanding of GAAP and costing accounting
3-5 year of experience in manufacturing product costing finance roles, experience in alcohol industry would be an asset
Experience with both landed and standard costing
Minimum 4 year in financial planning and analysis
Strong proficiency in excel, data modelling and reporting
Ability to cleanse, organize and analyze complex financial data
Experience of working with a supply chain and marketing business partners would be an advantage
Able to build trusted relationships quickly with the business
Comfortable within a fast moving, challenging and deadline driven corporate environment
Excellent MS-office knowledge especially MS Excel (large data sets, pivot tables, macros etc.) and PowerPoint
Experience in working effectively with teams based across different geographies and time zones
#J-18808-Ljbffr
📌 FINANCIAL ANALYST (Winnipeg)
🏢 asahiceeur
📍 Winnipeg