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Senior Manager, Supply Chain Finance
Company | Labatt Breweries of Canada |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Beverage Manufacturing |
Expires | 2023-09-06 |
Posted at | 9 months ago |
Dreaming big is in our DNA. Brewing the world’s most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking for fast career growth, cross-functional experiences, global exposure and robust training & development.
- Uses analytics to identify opportunities – financial and operational
- Manage Business Cycle & Monthly Financial Reporting
- Cost Management
- The role works on behalf of the breweries with Labatt Canada for all new production requirements, such as innovations, new promos & SKUs and their impact on our bottom-line.
- Spend variance analysis
- The role works closely across our entire supply chain, and VP Brewery Operations & Head of Procurement for Canada to support the development our strategic plan to deliver cost (COGS) improvement.
- Challenge our operations on targets, and assist in finding cost saving opportunities throughout the year
- Owner of all supply chain finance transformation
- Create and maintain visibility into our spend and provide VP Brewery Operations with direction on areas of opportunity / how to reallocate resources
- Margin Breakdown: Performance, Price and Mix analysis
- Responsible to manage the financial forecasting process. Ensure consistency between performance metrics results and forecasted costs.
- Support the business cycle as the owner of performance metrics, ensuring a direct link to financials. Work with the business to understand gaps and develop projects to improve performance.
- Responsible for leading our Operations Finance team, and accountable for managing the costs of our breweries across Canada.
- Analyze specific drivers behind lines of COGS in Labatt’s P&L:
- Product Owner of all strategic Canadian Operation Finance business transformation projects. Projects will range in scope but will cover our ability to transform data to drive financial insight.
- Owner of our spend (including setting policies, building budget, routine analysis, and initiative identification to drive cost efficiencies)
- Ability to simplify complex issues.
- Ability to resolve issues with Technical and Business solutions
- Preferably +5 years’ experience in financial analysis, accounting and/or relevant experience.
- Mandatory: University degree in Business, Engineering, Computer Science or related field, preferably complemented with Management Accounting designation.
- Background in Continuous Improvement projects (Lean or Six Sigma)
- Strong problem solving and critical thinking skills
- Strong analytical skills with attention to details
- Ability Work multiple projects & stakeholders simultaneously
- Strong communication and ability to manage multiple internal and external organizational relationships
- Strong attention to detail and business acumen
- Technical Competencies: Advanced knowledge of Microsoft Excel, SAP, PowerBI & PowerPoint.
- Demonstrated accountability, collaboration as part of a team, and being customer focused, all while driving
- The capacity to manage a wide range of multiple priorities
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