Commercial Finance Manager

About the Company

Budweiser, Bud Light, Stella Artois, Corona, Michelob Ultra, NUTRL, Palm Bay, Shock Top, and many more. Sound familiar? This. Is. LABATT. Are you up for the Challenge?
What We Believe In

• We DREAM BIG because we believe that through hard work and the strength of our teams, we can achieve anything.
• We are fanatic owners. OWNERSHIP is at the foundation of everything we do.
• We believe in collaboration and candor, and that means an INCLUSIVE and INFORMAL workplace
• Above all, we believe in our PEOPLE - our team and dynamic is unlike any other

• WELL-BEING: Competitive Benefits, Pension Plan, and Bonus Plan. We partner with you to prioritize your emotional, physical, and financial well-being through our flexible benefits plan, our ability to arrange attractive savings opportunities for you, and by engaging you throughout the year with info and activities aimed at strengthening your well-being.
• LEADERSHIP: You'll lead from day one. We'll give you the opportunity to leave a legacy
• INFORMAL WORK ENVIRONMENT: We are located in Vancouver, BC.

• Be CURIOUS! See challenges as opportunities and get excited by the possibilities they offer.
• Be RESILIENT! Welcome the challenges that you face head-on, and always find a way to achieve your goals.
• Be AMBITIOUS! Be hungry to make a difference and succeed for not only yourself, but your team as well.

• 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
• 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

• Mandatory: University degree in Business or related field, preferably complemented with Management Accounting designation
• Preferably 2-5 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