Job Responsibility:

: Strategic Business Controller

Financial Planning & Analysis:

- Build and present a full year estimate of the P&L; and CF statement - monthly rolling forecast process
- Develop and present a forward looking strategic plan (SP) including financial forecast and a detailed one year financial budget (AP) with input and collaboration with all OpCo functions
- Develop insightful presentations which reflect short term and long term plans (relating to financial models - AP and SP
- On time delivery of planning data sets (in CIL)
- Provide Global Treasury with forecast of CAD exposure for hedging purposes.

Reporting & Insights:

- Analyze current financial results on a monthly basis and build report/presentation for discussion with Region.
- Monthly BPR analysis (including volume price mix (VPM), revenue and COGS analysis, cash flow validation)
- Period end validation of revenue and COGS to supports A&R; Manager
- Validate managerial reporting data sets submitted by A&R; Manager (MRT, FGP net, Revenue Drivers)




- Validate transfer prices and liaise with breweries and CSO
- ATL/BTL review meetings with external auditor and Molson Coors (MCBC) to track their actual spend (to budget) and insights on monthly reporting

Strategic Analysis:

- Lead ‘EverGreen' initiative
- SKU profitability analysis
- NPI value chain financials
- Business cases for current initiatives
- Other ad-hoc as required

Other:

- Partner with business stakeholders in marketing and commerce functions for various needs, support on strategic analyses
- Build and maintain effective relationship with MCBC as main point of contact for Finance function
- Maintain process narrative and flowchart documentation
- Ensure adequate supporting documentation is maintained and readily available (shared drive).
- Continuous improvement projects on an ad-hoc basis (Power BI, etc.)

📌 Business Controller HCI (Toronto)
🏢 Heineken International
📍 Toronto