Manager, Commercial Finance

Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?

SALARY:Starting Salary Opportunity: $96,000+

BONUS:Bonus at Target $24,000

VACANCY TYPE:This posting reflects a vacant position.

LOCATION:Toronto Office, 5 days/week in office.

COMPANY:

Founded over 175 years ago, Labatt is one of Canada’s founding businesses and its leading brewer. We are proud of our history and our heritage in Canada, and weremaincommitted to brewing great-tasting, high-quality beers that have satisfied beer drinkers for generations. Labatt has created exciting experiences with consumers through iconic brands like Budweiser, Bud Light, NÜTRL, Michelob Ultra, Corona, Stella Artois and many more. Through our broad portfolio, we are truly a national brewer, with over 3,600 employees, a portfolio of more than 60 quality beers and beyond, and 10 breweries from coast-to-coast, we are proud to serve Canada and the communities we call home.

ROLE SUMMARY:

The Commercial Finance Manager is responsible for managing the National Commercial P&L; including but not limited to tracking, performance analysis and forecasting. The Commercial Finance Manager will work collaboratively with numerous stakeholders to understand their forecasting inputs and keep them accountable to their performance expectations. This role will be critical in managing the National P&L rollup to align with the company’s overall business objectives & driving the financial health of our organization through in-depth analysis and strategic insights.

JOB RESPONSIBILITIES:

• Analyze financial statements, budgets, and forecasts to assess performance and identify trends and opportunities.
• Provide weekly tracking and monthly performance analysis, providing insights to senior management on performance drivers to inform changes in upcoming expectations.
• Owner of the monthly forecast process for National Commercial Finance team
• Oversee the total National Commercial P&L, including coordination with relevant departments and collaboration with key stakeholders across both the Commercial and Finance functions
• Ensure commercial finance practices comply with legal and regulatory requirements.
• Develop key pillars of the company’s commercial finance strategy through long-term planning projects (1 to 10 Year Plans), with the ability to support in the implementation of such strategies through day-to-day implementation across tactical activities

JOB QUALIFICATIONS:

• Strong analytical and quantitative skills with the ability to interpret complex data and make data-driven decisions.
• Advanced knowledge and technical skills related to Microsoft Excel. SAP and TM1 proficiency also preferred.
• Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• High attention to detail and accuracy.

WHY LABATT:
As one of Canada’s Top 100 Employers, Labatt is a place where our people can bring out the best in themselves through a collective purpose of creating A FutureWithMore Cheers. We are always looking to serve up new ways to meet life’s moments, dream big to move our industry forward, and make a meaningful impact in our communities. We believe in brewing up a future that everyone can celebrate and share.

BENEFITS

• Health benefits plan, including competitive coverage for medical, dental, mental health, life, and disability insurance, that can be flexed to fit your needs.

• Additionalflex credits for healthcare or wellness spending accounts

• Retirement plan with a generous company-matching contribution, and low-fee RRSP & TFSA savings opportunities to help you secure your financial future.

• Personalized support through an inclusive family-forming benefit, and generous financial support/top-ups for parental leave

• Access to many wellbeing resources, including Employee & Family Assistance Program support, Webinars, and more.

• An annual allotment of Beer andBeyond-Beerproducts for employees!

EQUAL OPPORTUNITY EMPLOYER:

At Labatt Breweries of Canada, we are an equal opportunities employer, and we are committed tomaintaininga welcoming, safe, and inclusive environment for every person – regardless of age, race, ethnicity, nationality, sexual orientation, gender identity and expression, religion, neurodivergence, or disability status.

REQUIREADDITIONAL ASSISTANCE?

Labatt Breweries of Canada is committed to fair andequitablerecruiting practices.Personswith disabilities are encouraged to come forward at any stage of the recruitment process to requestaccommodations, if needed. Members of our team will consult and create processes that provide individuals withdisabilitiesthe best possible recruitment experience.

Labatt Breweries will never ask you for money or reimbursement of training fees as part of our recruitment process. Any email communication you receive as part of the application or onboarding process will come froma @Labatt.com email address. If you have any questions or concerns, please email the recruitment team at

AI DISCLOSURE:

We may use artificial intelligence tools toassistwith scheduling interviews and managing screening times. We do not use AI to evaluate applicants or make decisions during the interview process. All candidate assessments and hiring decisions are made by our recruitment and leadership teams.

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