Business Controller HCI

Job information Business Controller HCI from the Company Heineken International B.V., this latest Business Controller HCI job vacancy is located in the city Toronto, ON. This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Finance field have been opened and published up to the specified time.

Job Responsibility:

Job Description: Strategic Business Controller

Financial Planning & Analysis:

• Build and present a full year estimate of the P&L and CF statement – monthly rolling forecast process
• Develop and present a forward looking strategic plan (SP) including financial forecast and a detailed one year financial budget (AP) with input and collaboration with all OpCo functions
• Develop insightful presentations which reflect short term and long term plans (relating to financial models – AP and SP
• On time delivery of planning data sets (in CIL)
• Provide Global Treasury with forecast of CAD exposure for hedging purposes.

Reporting & Insights:

• Analyze current financial results on a monthly basis and build report/presentation for discussion with Region.
• Monthly BPR analysis (including volume price mix (VPM), revenue and COGS analysis, cash flow validation)
• Period end validation of revenue and COGS to supports A&R Manager
• Validate managerial reporting data sets submitted by A&R Manager (MRT, FGP net, Revenue Drivers)
• Validate transfer prices and liaise with breweries and CSO
• ATL/BTL review meetings with external auditor and Molson Coors (MCBC) to track their actual spend (to budget) and insights on monthly reporting

Strategic Analysis:

• Lead ‘EverGreen’ initiative
• SKU profitability analysis
• NPI value chain financials
• Business cases for new initiatives
• Other ad-hoc as required

Other:

• Partner with business stakeholders in marketing and commerce functions for various needs, support on strategic analyses
• Build and maintain effective relationship with MCBC as main point of contact for Finance function
• Maintain process narrative and flowchart documentation
• Ensure adequate supporting documentation is maintained and readily available (shared drive).
• Continuous improvement projects on an ad-hoc basis (Power BI, etc.)