24 Aug
|
Coke Canada Bottling
|
Toronto
24 Aug
Coke Canada Bottling
Toronto
Role DetailsWork Location: TorontoHybrid Environment: This position currently offers a hybrid work schedule with a minimum of three in‑office days per week (Tuesday‑Thursday). The remaining days may be worked remotely.Salary: $82,800 – $115,000 per annum (base salary varies by market location, experience and internal equity).Initial Posting Close Date: May 1, 2026About This OpportunityA Finance Business Manager will lead and execute the Commodity Risk Management Council at Coke Canada Bottling. The role supports month‑end close, forecasting, budgeting and identifies risks/opportunities related to raw materials and purchase-price variance (PPV). The manager partners closely with Procurement to provide P&L insights, influence commercial decisions, and deliver updates on productivity and cost‑management initiatives.ResponsibilitiesPartner with the Direct Procurement team to analyze and review monthly financial performance.Support the Director in leading, coordinating, and executing the monthly Commodity Risk Management forum, including presenting strategic opportunities and executing decisions related to commodity and FX hedge contracts.Identify risks and opportunities that may drive variances versus plan and proactively recommend mitigation actions.Track monthly hedge and commodity performance and collaborate with the Director to communicate forward and unhedged exposure in a timely manner.Forecast and project commodity volume requirements, including USD exposures.Coordinate with Treasury to ensure accurate and complete hedge documentation for audit purposes.Work closely with CCBSS to understand forecasts and assess their financial impact on CCCBL.Monitor commodity market trends and research market intelligence to support forecasting, risk assessment,
and opportunity identification.Analyze PI savings in collaboration with project managers across the business.Support the development of the annual raw‑materials budget, incorporating hedge contracts and procurement pricing guidance.Prepare detailed volume, price, and mix analyses on cost of sales as part of the budgeting process.Conduct ad‑hoc financial analyses related to procurement and commodity risk management as required.Develop new tools and process improvements to enhance efficiency and reporting quality.Support the month‑end close process by ensuring accurate and timely financial reporting, including preparation of journal entries related to PPV, hedge contracts, and procurement OPEX.Perform deep‑dive analysis of PPV to identify drivers, risks, opportunities, and potential impacts to future business results.Collaborate with Supply Chain Finance and cross‑functional partners to support rolling estimate forecasts for direct materials.Partner with shared services and internal stakeholders to ensure accurate and timely financial postings, supported by clear and detailed explanations.Participate in periodic reviews with CCBSS Finance to assess rebates and identify market risks across raw‑material categories not covered by the Council.Support additional assignments, reporting, analysis and projects as required.QualificationsCollege diploma required; Bachelor’s degreein Finance,
Accounting, Business Administration, or related field strongly preferred.CPA designation preferred; MBA considered anasset.Minimum 3 years of finance experience, preferably within a mid‑size to large CPG or distribution environment.Strong commercial acumen with the ability to take action, challenge stakeholders constructively, and propose solutions.Proficient in SAP; advanced Microsoft Excel required (Access considered an asset).Experience with Anaplan preferred.Strong analytical, critical‑thinking, and planning skills.Excellent written and verbal communication skills.Proven interpersonal skills with the ability to collaborate effectively across functions.BenefitsCompetitive compensation package and extra benefits.Retirement and savings programs.Family and employee assistance program.Paid vacation and floater days.Opportunities for employee volunteerism and community engagement.Commitment to sustainability and reducing environmental impact.EEO StatementCoke Canada has been recognized as one of Canada’s Best Employers for Diversity, and we’re committed to fostering a diverse, equitable and inclusive workplace. If this role excites you, even if you don’t check every box, we encourage you to apply. All leads are considered and we do not require the applicant to meet 100% of the listed qualifications.Background ClearanceAll offers of employment are conditional upon a successful background clearance obtained through a third‑party vendor. The standard clearance requirements include criminal clearance, employment verification, education verification, and driver’s abstract review. Please contact the Talent Acquisition team with any questions.#J-18808-Ljbffr
📌 Finance Business Manager, Commodities - C$82,800 - C$115,000 A Year (Toronto)
🏢 Coke Canada Bottling
📍 Toronto