Senior Manager, Finance Services
Coca-Cola Canada Bottling Limited
full-time
Posted on:
Location Type: Office
Location: 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Monitor and collaborate with functional leaders and GM in the analysis of monthly financials
- Responsible for monitoring all aspects of the facility’s P&L statement
- Review and analyze sales and revenue performance to forecast and plan
- Monitor and control operating expenses with potential savings opportunities
- Manage GL accrual and reclass submissions at month end
- Prepare and communicate project analytics to support capital investments
- Assist operational departments in preparing capital submissions to the capital committee
- Assist in Accounts Receivable efforts including Sales Center Charge Backs, AR write offs, NSF Checks and support the mail check process for customer refunds
- Monitor and control Pre-settlement and cashiering activities to ensure timeliness and accuracy
- Process A/P invoices
- Lead the development of the annual operating budget and rolling estimates (RE)
- Supervise and develop administrative staff over multiple facilities
- Monitor the internal control environment and compliance
- Identify gaps to functional management teams and assist in remediation
- Payroll administration, new hire paperwork, and coordinate all general administrative activities
- Other duties as assigned
Requirements
- Bachelor's Degree
- MBA Preferred
- Degree in Business, Finance, or Accounting preferred
- 5-10 years of FP&A experience preferred
- Three years preferred experience managing an office staff
- Proficiency in MS Office with advanced Excel modelling experience
- Strong ability to organize & prioritize
- Ability to communicate results to senior management effectively
- Some travel may be required
Benefits
- Medical
- Dental
- Vision
- Prescription drug plans
- 401K with company contributions
- Paid vacation
- Company paid holidays
- Tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisP&L statement managementsales performance analysisoperating expense controlGL accrual managementcapital investment analysisAccounts Receivable managementA/P invoice processingbudget developmentinternal control compliance
Soft skills
organizational skillsprioritizationcommunication skillsleadershipstaff developmentcollaborationproblem-solvinganalytical thinkingtime managementadaptability
Certifications
Bachelor's DegreeMBA