Overview

Labatt Brewing Company Manager, Commercial Finance Full Time in Edmonton, AB

Labatt Brewing Company

Branch Edmonton AB CA

Position:
Manager, Commercial Finance
Location:
Edmonton, AB

Advanced Excel skills. Building financial component of NPPA (National Product and Promotion Authorization) submissions (extension of programs, new initiatives,…

Job Responsibilities

  • Preparing Commercial financial plans and budgets for the commercial entity
  • Providing effective financial support to Sales and Marketing team related to new initiatives (Brands, SKU’s, Promotion, etc.)
  • Preparing all financial components of EBITDA forecasts
  • Analyzing commercial P&L and variances as it relates to SKU mix, Channel mix, Zero Balance Budget (ZBB) management
  • Preparing Monthly Sales & Performance meetings
  • Building financial component of NPPA (National Product and Promotion Authorization) submissions (extension of programs, new initiatives, etc.)
  • Communicating and managing weekly pricing submissions and competitive activity
  • Managing the Excellence Program Pricing Category

Qualifications

  • Mandatory: University degree in Business or related field, preferably complemented with Management Accounting designation
  • A minimum of 5 years experience in financial analysis and/or accounting
  • Ability to simplify complex issues
  • Strong problem solving and critical thinking skills
  • Strong attention to detail and business acumen
  • The capacity to manage a wide range of multiple priorities
  • Advanced Excel skills
  • SAP and Cognos experience is an asset

Accessibility: Labatt Breweries of Canada LP is committed to fair and equitable recruiting practices. Persons with disabilities are encouraged to come forward at any stage of the recruitment process to request accommodations, if needed. Members of our team will consult and create processes that provide individuals with disabilities the best possible recruitment experience.

Job Sales
Primary Location Canada-Alberta-Edmonton-Edmonton Office

Schedule Full-time
Job Level Manager
Job Posting Mar 17, 2015, 1:21:10 PM

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Employment Type: Full Time
Location: Edmonton, AB, CA
Posted on: 2015-03-21
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