About This Opportunity

In this role, you will be directly involved with accurately creating and/or posting manufacturing and planning-related journal entries to ensure timely and accurate financial statements. You will also be responsible for developing account reconciliations and standard reporting required to support weekly analysis of financial performance. You will play a key role in the preparation, analysis and presentation of the annual budget.

Responsibilities

• Journal entry and financial statement preparation and explanations
• Perform month-end closing activities for production plants
• Annual budgeting of production operating expenses (labour, overhead, absorption, etc.) inclusive of budget template creation, analysis, and presentations to senior management working with plant managers and other stakeholders
• Review P&L (vs budget, vs PY, vs Forecast, vs standards)
• Conduct management review of P&L results
• Review sub-ledger activity (i.e. production orders, inventory variances)
• Collaborate with plant management for results and forecast creation
• Preparation and analysis of balance sheet account reconciliations reporting any discrepancies and assisting in resolutions
• Quarterly / Annual Reporting / Governmental Surveys / Ad-hoc Manufacturing Reporting & Analysis
• Prepare and analyze weekly & monthly forecasting of operating expenses with analysis of what is changing and why; identification of risks & opportunities
• Adhere to accounting procedures (IFRS)

Qualifications

• Bachelors’ Degree in Accounting or Finance
• One to three years’ experience in accounting, costing or financial analysis
• Proven understanding of inventory accounting and related movements
• Demonstrated understanding of absorption costing
• Clear communication, both written and verbal
• Proficient in Microsoft Office products; knowledge of advanced Excel functionality is a must and knowledge of Access is an asset
• CPA is an asset
• Experience in using SAP & Anaplan software is an asset
• Ability to travel between North York and Toronto offices

About Us

Proudly Canadian and Independently Owned, we are Coke Canada Bottling!

Coke Canada Bottling is Canada's premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centres, and five production facilities nationwide.

We have a 120-year heritage of manufacturing, marketing, selling, and distributing the major branded ready-to-drink products Canadians love. We pride ourselves on building diverse and sustainable relationships with our customers, consumers, stakeholders, and communities through our shared values: lead with an entrepreneurial mindset, collaboration, integrity, accountability, quality and safety.

Our brands include: Coca-Cola®, Diet Coke®, Coca-Cola® Zero Sugar, Coca-Cola Life™, Sprite®, Fanta®, Barq's®, NESTEA®, POWERADE®, Minute Maid®, DASANI® and vitaminwater®; and our partner brands: Canada Dry®, Monster Energy®, and A&W®.

Important

All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification, and driver’s abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regard to any of the foregoing once you are contacted for further consideration.

Coke Canada Bottling is committed to creating a diverse and inclusive workforce with several programs, policies and resources in place to support our people. For individuals requiring accommodations or support throughout the recruitment process please contact our Talent Acquisition Services team by calling 1-844-383-2653 or email HR@cokecanada.com.

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