Senior Financial Analyst, Toronto Brewery

Requisition ID : 30117

The Headlines

In the role of Senior Financial Analyst working in the Toronto brewery, you will be part of the Supply Chain Finance Team.

The person will responsible for supporting the business operations of the Toronto brewery. The position will be hands-on, assisting in finance, accounting, budgeting & forecasting.

The brewery has a strong focus on driving & evaluating cost savings initiatives and helping maintain controls surrounding capital assets and internal controls.

The SFA will have great exposure to both brewery operations & financial aspects.

This position reports to the Brewery Controller and works closely with the brewery operations team and the wider finance community.

The Responsibilities

• Prepare month-end journals, reconciliations & other accounting responsibilities
• Preparing insightful reporting and analysis comparing budgeted costs / prior forecast to actual costs across multiple dimensions
• Educate owners of operating business units with financial data and analytics to support their decision-making
• Identify and recommend process improvements within the finance department and across all operating units.
• Facilitate and Managing Brewing Weekly Brewing waste meetings.
• Support Brewing department on VOP projects by calculating savings and tracking progress.
• Support the Annual Operating Plan, Quarterly savings calculation, AOP+2, and monthly forecasting processes, ensuring assumptions are consistent, data is accurate, and risks and opportunities are understood.
• Prepare excise tax monthly remittances and assist in managing tax authority relationships, audits & queries
• Query invoices & liaise with A / P to ensure that invoices are reviewed and paid in a timely manner
• Assist & evaluate the brewery cost savings initiatives & continuous improvement projects
• Review monthly Excise tax filing
• Manage, assess & improve internal controls & SOX adherence
• Assist with fixed asset counts and inventory counts, challenging any anomalies
• Ad hoc analysis and projects as requested

The Other Qualifications -

• You have a minimum bachelor's degree in accounting or finance
• You have at least 3-5 years progressive experience in a Senior Finance Analyst or accounting role
• Working towards a CPA qualification would be an asset
• Advanced level computer skills especially Microsoft Excel
• Knowledge of SAP, Blackline & Ariba would be an asset
• In-depth knowledge of preparing and analyzing account reconciliations
• Business partnering experience a plus
• You exhibit our core values and demonstrate our Molson Coors How We Work attributes
• As part of the recruitment process, the candidates will be required to provide consent to complete a criminal background check (if locally applicable).

Work Perks that You Need to Know About :

• We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities
• We care about our communities, and play our part to make a difference - from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are
• Engagement with a variety of Employee Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization
• Ability to grow and develop your career centered around our First Choice Learning opportunities
• Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement savings plan with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources
• On site Pub access to cool brand clothing and swag, top events and, of course... free beer and beverages!
• Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.

We're an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.

We take pride in celebrating our unique brew.

Should you need accommodation due to disability or any other protected status during the recruitment process, please contact [email protected].