Senior Finance Analyst – Commercial

Job title: Senior Finance Analyst – Commercial

Job description: Requisition ID: 19198

Status : Permanent

Sector : Finance

City : 111 Robert-Bourassa, Montréal

A Career in Beer and Beyond:

Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments. We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle.

We are Talent Brewers with our culture rooted in our core Values. We believe in our brands and our people, and that diversity WITH inclusion is the key to a winning team culture. We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities. So, if you get excited about making a real difference as part of a winning team like we do, we want to hear from you.

We are looking for a Senior Finance Analyst – Commercial for a position located in Montreal. The person will be member of the Finance team supporting the commercial operations of East of Canada.

Responsibilities:

• Participate to the production and communicate of operational performance analysis (volume / rate / mix analysis), profitability analysis by province, segment, customer and product.
• Responsible of operational expenses tracking, variance analysis and explanations.
• Production of business case and ROI analysis supporting commercial agreements renewal.
• Participate to the monthly closing process, monthly forecast and annual operational plan preparation.
• Work closely with all stakeholder to identify and quantify all the risk and opportunities that could have an impact on the financial plan.
• Ensure accurate customer pricing, rebates and other elements impacting customer billings. Assist in resolving escalated customer receivable issues.
• Ensure the enforcement of global and local finance policies and internal controls and documentation of standard operating policies.

Capabilities:

• You have a university degree in administration with a speciality in accounting or finance.
• You have an CPA accounting designation (an advantage)
• You speak French and English. (Atlantic region business partner)
• You have 4 to 7 of valuable experience in finance or accounting, especially operational finance management.
• You have experience in the consumer goods industry (an asset).
• You are confident and competent. You are diplomatic, professional and exercise great judgment in developing and maintaining excellent relationships within the business.
• You are serious about results and take pride in a proven track record in delivering.
• Strong knowledge of technology tools such as MS-Suite and SAP/BW.

Work Perks that You Need to Know About :

• Flexible work programs that support work life balance including a hybrid work model of 3 days in the office
• 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, pension 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!

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.

Click Here to Apply

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