Sr Finance Analyst – Commercial (Temp)

Job title:

Sr Finance Analyst – Commercial (Temp)

Company

Molson Coors

Job description

Requisition ID: 33884We are looking for a Senior Finance Analyst – Commercial – Atlantic Region 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.

Molson Coors is committed to an inclusive workplace. We’re an equal opportunity employer and invite applications from candidates of all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail .

Expected salary

Location

Montreal, QC

Job date

Wed, 05 Feb 2025 07:48:44 GMT

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