Facility Finance Manager
Coca-Cola Canada Bottling Limited
full-time
Posted on:
Location Type: Office
Location: Long Island • United States
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Salary
💰 $87,000 - $113,000 per year
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)
Requirements
- Bachelor's Degree
- MBA Preferred
- 3 – 5 years of FP&A experience preferred
- Two years preferred experience managing an office staff
- Proficiency in MS Office with Excel modelling experience
- Strong ability to organize & prioritize
- Ability to communicate results to senior management effectively.
Benefits
- Medical
- Dental
- Vision
- Prescription drug plans
- 401K with company contributions
- Paid vacation
- Company paid holidays
- More
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 developmentExcel modeling
Soft skills
organizational skillsprioritizationcommunication skills
Certifications
Bachelor's DegreeMBA