Finance Analyst ofertas em Canadá

Title: Senior Financial Analyst

Reports to: Finance Business Partner- Central

Company Background

Carlsberg Canada Inc. (CCI) is the Canadian division of Carlsberg Breweries, the world’s third-largest brewer. With about 300 employees across our Oakville head office and Waterloo brewery, we proudly brew, distribute, and market both Carlsberg and Waterloo products nationwide. In March 2023, Carlsberg Canada acquired Waterloo Brewing Ltd., expanding our operations to include the production, distribution, and commercialization of both Carlsberg and Waterloo products, along with a variety of co-manufacturing partnerships.

At Carlsberg, no matter your role or function, we are driven not only by what we deliver but also by how we work together—this is our Growth Culture. Built on five core principles, our Growth Culture guides the way we work, innovate, and lead, ensuring we continue Brewing for a Better Today and Tomorrow.

The Senior Financial Analyst will work closely with all aspects of our business, with a focus on corporate reporting.

This role is based out of our Kitchener- Waterloo Brewery Hybrid: 3 days in the office/ 2 days from home.

• Lead monthly review of internal financials with the Finance team.
• Completion of various month-end tasks including journal entry preparation, account reconciliations, and other ad hoc month-end tasks.
• Review of budget variances and determine root cause(s) for management reporting.
• Reporting financial results to Carlsberg Group (via HFM)
• Preparation of Management presentation of monthly financial results and actively participate in discussions.
• Providing written commentary to explain performance within these monthly management presentations.
• Management of annual Budget Process & Deliverables
• Leading OCM days (monthly cost management review)
• Financial support to the People & Culture, IT, and Legal teams
• Preparation of weekly Corporate Dashboards including high-level insights.
• Preparation and review of monthly Capital Asset Reporting
• Preparation of Stats Canada reporting
• Payment approval and authorization.
• Provide recommendations for process and workflow improvements as well as innovative and creative new ideas, including the development of analysis tools.
• Assist with ad-hoc projects as required and other duties as assigned.

• Bachelor’s degree preferably in accounting, as well as a professional accounting designation, CPA is an asset.
• 3+ years’ experience in a public accounting role
• Strong accounting knowledge and ability to research complex accounting issues in accordance with IFRS.
• Intermediate to expert knowledge in Microsoft Office (Excel & PowerPoint)
• Experience in a Consumer-Packaged Goods manufacturing environment (ideally within Food and Beverage) is an asset.
• Hands-on experience with accounting databases and ERP systems (MS Business Central)

We’re looking for individuals who bring not only technical expertise, but also a mindset aligned with our Growth Culture principles. You live by “Semper Ardens” which means you are always challenging the status quo and striving for the extraordinary. You foster Positive Energy and Compassion, working with empathy, respect, and openness. You act with Passion for the Consumer, serving as a brand ambassador and keeping the consumer at the heart of your decisions. You demonstrate Decisiveness and Excellence, making confident choices and delivering high-quality results. Finally, you believe in Empowering, Supporting, and Growing People, helping colleagues develop, sharing knowledge, and building trust across the team.

• We’re asking for a lot, but you’ll be well-rewarded with:
• Continuous Learning: Guidance from Mentors and structured training initiatives.
• Opportunities for career growth, within Canada and Globally.
• A purpose-driven company with ambitious goals
• A social work environment with enthusiastic colleagues

We provide a competitive base salary along with a comprehensive benefits package that is covered by the employer. This package includes a range of benefits such as dental care, extended health coverage, a healthcare spending account, life insurance, paid time off, RRSP matching, tuition reimbursement, vision care, casual dress code, participation in company events, the option for remote work, and a fantastic Beer Benefit. Eligible employees may also receive bonuses as part of our supplemental pay options.

CARLSBERG GROUP: BREWING FOR A BETTER TODAY AND TOMORROW

At Carlsberg our diverse perspectives, unique abilities and experiences make us who we are across the Group. With so many iconic brands, we know our differences are what make us stand out. WELCOME YOU is our commitment to promoting this culture and embracing it across all areas of our business. Carlsberg is a place where each of us belongs and where we can be at our best.

For us success has always been in the diverse mix of our people, our beers, and our brands. We want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive, and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion, disabilities, or any other characteristics.