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About the Role
In this role, you will provide finance support for budgeting, forecasting, reporting, and analysis for the Canadian business and spearhead strategic projects under the direction of the CFO. This position reports to the Senior Manager – FP&A and works closely with the CFO, Canadian commercial team, various Finance and Leadership partners, and other Molson Coors groups. You will oversee the deliverables of 2 Global Business Services (GBS) employees.
Responsibilities
- Perform month-end close activities, including journal entries, accruals, consolidation, financial reporting, forecasting, and ad-hoc reporting.
- Prepare and review monthly reports with the Molson Coors Canada Leadership Team.
- Coordinate with the Corporate Finance team on results and analytics for the Canada Commercial Finance organization.
- Support enterprise system transformation efforts with agility, ensuring alignment between business needs, processes, and technology solutions.
- Prepare and review Brands and Regionals P&Ls with the Canadian Finance and Commercial Leadership teams.
- Spearhead the creation of regional & channel P&Ls and ensure adoption by regional GMs and their direct reports.
- Prepare reporting and analysis for the 3-year strategic plan.
- Drive change and influence others in support of the organization’s goals and objectives.
- Use accounting principles and knowledge of internal controls to provide objective, timely, and accurate financial information.
- Review, evaluate, and prioritize tasks/project assignments and communicate key issues to management.
- Lead strategic finance projects in alignment with the CFO, CEO, Canada Strategy Lead, and Finance Leadership Team, focusing on commercial spend analysis, Investment ROI, and cost savings & productivity.
- Spearhead the creation of new Power BI tools and ensure adoption by regional GMs and their direct reports.
- Articulate the finance perspective on business performance, strategic priorities, and future direction in senior leadership forums/meetings.
Requirements
- CPA (or equivalent) designation or in the process of attaining one; CFA or Masters/MBA with relevant experience also considered.
- At least 4+ years of Senior financial analyst or manager-level experience.
- Strong Excel skills and experience with financial software (SAP), Power BI, O9.
- Ability to grasp new systems and tools quickly, including effective usage of AI for daily task productivity.
- Positive and energetic attitude.
- Contribute strongly towards a collaborative work culture.
Skills
- Financial analysis
- Budgeting
- Forecasting
- Reporting
- SAP
- Power BI
- O9
- AI for productivity
Location
- Etobicoke, ON
Work Type
- Hybrid
- Full-time
Experience Level
- 4+ years
- Senior financial analyst
- Manager-level
Education Level
- CPA (or equivalent) designation
- CFA
- Masters/MBA
Salary/Compensations
- $89,900.00 - $118,000.00
- 11% target short term incentive
- $11,000 on average spent on benefits per employee
Benefits
- Health
- Dental
- Vision
- Retirement with above market employer match
- Wellness incentives
- EAP
- Paid time off (including holidays, vacation days and sick days)
- Beer allotment
- Top events
- Cool brand clothing and swag
About the Company
- Molson Coors has a proud legacy of excellence and an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands.
- We are on a path to transforming the beverage industry.
- We seek, value and respect everyone’s unique perspectives and experiences, knowing that we are stronger together.
- We collaborate as a team and celebrate each other’s successes.
- We are one of Canada's Most Attractive Employers.
- 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.
- Giving back to the community is part of our culture and who we are.
Equal Opportunity
- Molson Coors is an equal opportunity employer.
- We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, 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 jobs@molsoncoors.com.