Senior Financial Analyst, Marketing and Partner Brands

☞ Molson Coors

전망: 192

갱신일: 28-05-2024

위치: Toronto Ontario

범주: 마케팅 / 홍보

산업: Restaurants Food Service

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작업 내용

Date:Oct 15, 2021
Location:Toronto, ON, CA
Requisition ID:18592
A Career in Beer and Beyond:
Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments. We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle.

We are Talent Brewers with our culture routed in our core Values.
We believe in our brands and our people, and that diversity, equity and inclusion are the key ingredients to a winning team culture. We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities. So, if you get excited 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 supporting our Marketing and Partner Brands, you will work closely with the Molson Coors Commercial Team and Heineken business partners to prepare financial analysis used for marketing investment decisions. Financial analysis can include, but not limited to, spend variance analysis, business cases evaluating ROI, post-mortem evaluations, and sku profitability assessments.

This position is in Toronto and reports directly to the Senior Manager of On Premise and Marketing.

The Responsibilities:
  • Use proper framework for analytical support to provide the commercial team and coordinate the proper approval workflow
  • Ensure proper documentation and approvals in accordance with the Agreement and ensure complete and accurate reporting of marketing expenditures
  • Produce accurate, complete, and timely financial analysis and reporting of the actual performance for marketing spend and partnership brand related costs; includes variance analysis of actuals versus AOP, LE, and previous year with communication of results
  • Support financial analysis for business decisions impacting marketing expenditures, including preparing reports with supporting documentation for monthly review of marketing expenditures with Heineken partners
  • Participate in the elaboration and analysis of the annual budget (AOP) and monthly forecast (LE)
  • Produce post-mortem financial analysis on investment profitability and effectiveness vs. ROI/Business case
  • Work with commercial team and Heineken business partners

The Qualifications:
  • University Degree and Accounting Designation (CPA, CA, CMA, CGA) strongly preferred
  • You have 2+ years’ related work experience, beverage industry preferred
  • SAP experience is an asset
  • You have experience in business with high volume of transactions supported by customer contract agreement
  • You have strong analytical skills, attention to details, and critical thinking capabilities, and you can effectively work in a team environment and also work independently
  • You are confident, proactive, and an effective communicator with finely honed, value-added customer service skills

Work Perks that You Need to Know About:
  • Flexible work programs that support work life balance including a hybrid work model of 3 days in the office
  • We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities
  • We care about our communities, and 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
  • Engagement with our Employee Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization
  • Ability to grow and develop your career centered around our First Choice Learning opportunities
  • Participation in our Total Rewards program with a competitive base salary and incentive plans
  • On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages!
  • 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.
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마감 시간: 12-07-2024

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