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 (Canada)
🏢 Heineken International
📍 Canada