Molson Coors Brewing Company

Manager, Planning, Forecasting & Analysis

CA-ON-Toronto
3 weeks ago
Job ID
2017-8971
# Positions
1
33 Carlingview Drive
Category
Accounting/Finance
M9W5E4
Employment Type
Permanent

Overview

A Career in Beer:

 

Our purpose at Molson Coors is to delight the world’s beer drinkers.   We are the world’s family brewer, brewing and selling our beer for over 350 years around the world. 

 

We are TalentBrewers - 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 then we want to hear from you.

 

The Headlines:

 

In the role of Manager, Planning, Forecasting & Analysis working out of our Toronto location you will be part of the Supply Chain Finance Team. This role is integral in the delivery of insights for supply chain business leaders. In this role, you will be expected to translate and bridge the operational results into the reported results.  Having a strong ability to manage the accuracy and predictability of overall supply chain results will be the key to the overall success.  This role reports to the Senior Manager Consolidation.

Responsibilities

The Responsibilities:

  • Responsible for the Annual Operating Plan (AOP) for Supply Chain    
  • Responsible for improvement of accuracy and predictability of results for Supply Chain Business units
  • Responsible for the monthly forecasting and accuracy of the results
  • Responsible for delivery of the Long-Range Plan assumptions and targets
  • Ability to identify risks and opportunities to the delivery of the AOP and LRP and find solutions to mitigate risks and optimize opportunities
  • Ability to accurately forecast Cash flow requirements for Inventory positions and working with the operations group to minimize the impact of finished goods losses, packaging material write-offs and promotional programming inventory
  • Key liaison for Reporting team and translation of operational results vs AOP and PYR into financial results
  • Predictability of latest estimate and variances to AOP and PYR and assess the impact on results due to business changes in sales volumes and production volumes and the related impact on the delivery of the overall supply chain results
  • Liaise and work collaboratively with multiple geographically dispersed supply chain team members
  • Manage multiple Business Partner relationships and delivery of business leader requirements (Senior Supply Chain Leaders)

 

Work Perks that You Need to Know About:

  • We’re 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
  • 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.
  • Flexible work programs like working from home, no meetings after 1pm on Fridays, year-long summer hours and flexible start and end times
  • You can become a Certified Beer Enthusiast through in-house training that includes everything from brewing techniques to beer tasting and food pairings  
  • Access to cool brand clothing and swag, top events, beer allotment, an Employee Assistance Program and discount plans
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental and pension benefits
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

Qualifications

The Other Qualifications

  • University degree in Accounting or Business and financial designation (CPA)
  • 5+ years of Finance experience in CPG or other relevant industry
  • You have extensive financial analysis and business modelling experience
  • You possess a strong knowledge of financial processes and policies, and the governance behind financial reporting, including P&L and Cash Flow
  • You’re a self-starter with strong communication skills with the ability to represent Finance function in remote locations with limited management involvement.
  • You have strong leadership skills and the ability to influence without formal authority
  • You have strong Microsoft Excel skills; working knowledge of SAP would be an asset

Molson Coors: Building Careers in Beer

Molson Coors is an Equal Opportunity Employer; we are dedicated to providing our employees with a work environment free of discrimination and harassment. All employment decisions at Molson Coors are based on business needs, job requirements and individual qualifications. Our employees are our greatest asset, we have accommodation process in place, by supporting our employee’s ability to work effectively and providing them with the tools they need to succeed, we are ensuring that Molson Coors is the kind of company where talented people of all backgrounds want to work. We take pride in celebrating our unique brew.

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