Share this Job


Already an employee? You must apply through our internal portal: click here

Title:  Senior Financial Analyst - Commercial Finance

Date:  Sep 23, 2022
Location: 

Montreal, QC, CA

Requisition ID: 23221 

 

Career in Beer:

Our purpose at Molson Coors Beverage Company (MCBC) is to delight the world’s beer drinkers. We believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must. We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you.

 

The Headlines:

In the role of Senior Financial Analyst, you will be part of the Commercial Finance team. In this role you will provide finance support to various functions inside and outside of finance for budgeting, planning/forecasting, reporting and analysis in a variety of areas.

 

This position is based in Montreal and reports directly to the Director of Commercial Finance for Eastern Canada and works closely with our sales organization.

 

The Responsibilities:

  • Monitor and communicate business results, including variance analysis of actual spend versus budget, forecast, and prior year.
  • Participate in the production and communication of operational performance analysis (volume / rate / mix analysis), profitability analysis by province, segment, customer and product.
  • Responsible for operational expense tracking, variance analysis and explanations.
  • Production of business cases and ROI analysis supporting commercial agreement renewals.
  • 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.
  • Work with business partners to develop and consolidate monthly forecasting and annual budgets.
  • Use financial analytics to develop insights and recommendations to help drive business results.
  • Educate commercial team on financial acumen, local finance policies and procedures.

 

The Qualifications:

  • You have a university degree with (or working towards) accounting designation (CPA, CA, CMA, CGA)
  • You have 2-3 years relevant work experience
  • You are bilingual
  • You have experience in businesses with high volume of transactions, strong Excel skills, and an understanding of financial software (SAP preferred)
  • You have strong analytical skills, attention to details, and critical thinking capabilities, and you can effectively work in a team environment
  • You are confident, professional, and an effective communicator capable in developing and maintaining excellent relationships within the business
  • Experience in the consumer goods industry is an asset

 

Work Perks that You Need to Know About:

  • As the world’s family brewer, we have the scale to make big things happen and still get to know colleagues on a first name basis across the globe
  • We 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.
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health and dental benefits, pension benefits, and of course, free beer!
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences.

 

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.