Proudly Canadian and Independently Owned, we are Coke Canada!
Coca-Cola Canada Bottling Limited is Canada's premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centres, and 5 production facilities nationwide.
We have a 120-year heritage of manufacturing, marketing, selling, and distributing the major branded ready-to-drink products Canadians love.
Our brands include:
Coca-Cola®, Diet Coke®, Coca-Cola® Zero Sugar, Coca-Cola Life™, Sprite®, Fanta®, Barq’s®, NESTEA®, POWERADE®, Minute Maid®, DASANI® and vitaminwater®; and our partner brands: Canada Dry®, Monster Energy®, evian® and A&W®.
About our People
We are committed to doing our best every day and our core values define and reflect how we work:
- Safety First
About this opportunity
The Customer Finance Analyst oversees the financial activities and analysis for our retail sales customers (Large and Small Stores), including creation of customer P&L, product profitability analysis and pricing / trade spend (CMA) review. This role will be a key business partner with the Revenue Growth Management (RGM) team in driving topline revenue growth while improving customer profitability. This role will be an integral part of the customer trade board process in validating & reviewing customer programs and trade investment proposal. The position will own the integrity of the customer P&L and will ensure the proper financial inputs (e.g. COGS and Cost to Serve) are being applied with assumptions factored being financially sound. In addition, the position provides financial business counsel to our Sales and RGM team. This involves providing insights and analytical support, effective communication, superior organization and time management, championing process improvement initiatives, problem identification and resolution, and influencing and driving change.
Financial support and analysis on customer business propositions and strategic initiatives.
Conduct customer and product profitability analysis and return of investment assessment.
Extensive ad hoc projects/requests requiring flexibility in order to react quickly to changing needs of the business.
Track and ensure brand partner funding are properly accounted for and invoiced.
Review customer Pricing / CMA agreements to ensure they are in line with business plan guardrail.
Bachelor’s / Undergraduate Degree from an accredited University
Professional accounting certification (CPA) or in active pursue of designation preferred.
Leadership and Communication Skills
Critical thinking and ability to influence and steward conversation with facts.
Comfortable speaking up in formal / informal meeting setting.
Ability to communicate complex financial metrics into easy to understand business logic for non-finance audience.
Former experience in supporting business negotiation is an asset.
Excellent financial modeling and Excel skills.
Ability to establish sound assumptions using proper benchmarking and business logic.
Perform analyses that require the application of single or multiple financial and non-financial concepts and tools, e.g... NPV, IRR, Discounted Cash Flow, loss projection as well as exposure and risk assessment.
Generally Accepted Accounting Principles
Knowledge of international, Canadian or local GAAP. This includes the ability to apply these principles and determine compliance with the principles.
Coca-Cola Canada Bottling Limited is committed to creating a diverse and inclusive workforce. We have a number of programs and policies in place to support this goal.
For individuals with disabilities, accommodations are available upon request. Should you require an accommodation, please contact our Talehnt Acquisition Services team by calling 1-888-844-4223.
Coca-Cola Canada Bottling Limited requires applicants to undergo a background verification process prior to commencing employment with the company. Employment with Coca-Cola Canada Bottling Limited is contingent on the satisfactory completion of a pre-employment background check.
Important All offers of employment at Coca-Cola Canada Bottling Limited (Coke Canada) are conditional upon a successful background clearance obtained through our contracted third party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.
Coke Canada is committed to creating a diverse and inclusive workforce with a number of programs, policies and resources in place to support our people.
For individuals with disabilities, should you require accommodations or support throughout the recruitment process please contact our Talent Acquisition Services team by calling 1-844-383-2653 or email HR@cokecanada.com.