FINANCIAL ANALYST

Job Description

About Asahi Canada

Asahi Canada’s vision is to become an International Premium Beer powerhouse. We will achieve this by

leveraging our strengths and existing success models, and by applying a challenger mind-set to

everything we do. Asahi Canada's collection of premium beers each tell their own brand story and

share a passion for craftsmanship, authenticity and using only the finest ingredients. Our iconic

premium beers include Peroni Nastro Azzurro, Grolsch Premium Pilsner, Asahi Super Dry, Pilsner

Urquell, Meantime London Pale Ale, Fuller’s London Pride, Tyskie, Kozel, Lech and Zubr.

Asahi Group Holdings (our global parent company) is the third largest beer company in the world based

on market capitalisation. Asahi Canada is a big bet market and reports into EMEAA which is part of Asahi

Europe and International. However, Asahi Canada broadly operates on a stand-alone basis. At Asahi

Canada, we have a clear mandate to strengthen our position by establishing a leading premium

presence. The expectations are that Asahi Canada is among the leaders in global growth within Asahi

Group Holdings.

Asahi Canada has an ambitious, high-performance culture. It seeks people with entrepreneurial

mindsets that thrive in fast paced, market facing environments. It offers talented individuals unique

opportunity to work in world-class teams while assuming high levels of personal accountability to

deliver on the company’s mission.

Pay Range: $72,800.00 - $91,000.00

Financial Analyst

As a key member of Canada Finance Team, the Financial Analyst is tasked with supporting strategic business decision making and the delivery of Asahi Canada’s strategic and financial objectives.

You will utilize your 3-5 years of finance experience in supply chain finance settings to oversee budgeting, cost efficiency, and variance reporting. The role will manage the COGS and inventory management at month end close, budget and forecasting process for each province, by channel and customer and support in the creation and review of forecasts, business cases. Your analytical abilities will aid in driving financial discipline and accountability, ultimately aiming to support decision making to maximise value chains with our business partners.

Ensures deliverables are on time, accurate and contain the right level of detail to allow for clear and simple decision making. The role is also responsible for supporting various team in ensuring correct cost allocations and reviewing costs versus budgets, aiming to maximise the efficiency of a fully allocated product costing framework.

Key Responsibilities

• Finance
• Build financial models and reports in excel to consolidate, validate, and analyze weekly actuals and forecasts
• Support the costing budget process inclusive of reviewing transfer prices, SAP cost updates, COGS validation and overall financial impact
• Be responsible for the preparation and analysis of monthly full year forecasts and month end reporting, and comparison to budget and prior forecasts
• Assist in the management and development of the annual budget and forecasts with supply chain business partners
• Develop costing financial models to support performance reporting and variance analysis by brand, pack, sku, channel and customer
• Ensure compliance with GAAP to Journal entries and GL account reconciliations, and with external/internal audit requirements including costing process walk-throughs and testing
• Management of PO process within the business, ensuring inputs are accurate and POs raised in a timely manner
• Optimize allocation methodology of COGS journal entry to generate accurate profitability statement at the lowest dimension level of reporting
• Be an active business partner to the commercial and supply chain operations team including:
• Provide leadership to supply chain operations team in understanding costing requirements
• Interpreting cost changes and providing analysis on the cost changes
• Identifying, recommending and supporting cost improvement opportunities
• Create dashboards and financial models for executive review
• Providing financial analysis for business cases to support commercial initiatives and capital projects
  

Key Capabilities Required

• Bachelor’s degree in relevant finance or accounting field, strong understanding of GAAP and costing accounting
• 3-5 year of experience in manufacturing product costing finance roles, experience in alcohol industry would be an asset
• Experience with both landed and standard costing
• Minimum 4 year in financial planning and analysis
• Strong proficiency in excel, data modelling and reporting
• Ability to cleanse, organize and analyze complex financial data
• Excellent computer skills for stakeholder management
• Experience of working with a supply chain and marketing business partners would be an advantage
• Able to build trusted relationships quickly with the business
• Comfortable within a fast moving, challenging and deadline driven corporate environment
• Excellent MS-office knowledge especially MS Excel (large data sets, pivot tables, macros etc.) and PowerPoint
• Experience in working effectively with teams based across different geographies and time zones