Lead Opex and DME financial management at Coke Canada Bottling in Toronto through hybrid work, reporting, forecasting, and business insight.
As Finance Manager, you will support Customer Sales by strengthening financial planning and reporting. Your work will connect Finance and Sales through P&L analysis, variance interpretation, forecasting, and recommendations. You will also improve models, tools, and analytics that evaluate customer performance.
Key Responsibilities:
- Manage P&L reviews, analysis, and performance reporting
- Deliver monthly financial reporting and variance analysis
- Forecast DME and Customer Sales operating expenses
- Present month-end Opex results to Sales leadership
- Oversee accurate, timely brand partner funding billing
Requirements:
- Bachelor's degree in Finance, Accounting, Business, or related field
- Five or more years of progressive finance experience
- Consumer packaged goods or retail experience preferred
- Strong financial acumen and practical business insight
- Excellent communication, organization, and prioritization skills
Apply financial reporting, forecasting, and analytical judgment as Finance Manager supporting Customer Sales at Coke Canada Bottling.
Finance Manager Opex DME in Toronto employer: Coca-Cola Bottlers (CONA Services)
Coke Canada Bottling is an exceptional employer that prioritizes employee growth and well-being in a dynamic hybrid work environment. With a commitment to diversity and inclusion, employees benefit from comprehensive support packages, professional development opportunities, and the chance to influence significant business decisions while working alongside a passionate team in Toronto. Join us to be part of a proud, family-owned Canadian company dedicated to making a meaningful impact in the communities we serve.
Contact Details:
Coca-Cola Bottlers (CONA Services) Recruitment Team