Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table.We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks.Our ambition is to continually improve and it's what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it's our people's too: Refresco is at the cutting edge of a fast‑moving industry because we have passionate people pushing the boundaries of what's best.Stop and think: how would YOU put our drinks on every table?Summary Description: Reporting to the Plant Controller, the Sr. Financial Analyst will assist with the preparation and development of financial reviews and forecasts which include the following: monthly financial reporting, bi‑annual forecast, annual operating budget, and long‑term strategic growth plans. This position will also consist of providing Ad Hoc financial analyses and data validation. This role will have a heavy emphasis on process optimization, along with documentation. The responsibilities of this role are varied, creating a very challenging, dynamic and rewarding work environment responsible for collecting and reviewing information regarding alcohol usage, production, costs, budgeting, tax reporting, accounts payable while simultaneously supporting the Plant as a finance resource and expertise.Key Accountabilities:Assist in preparation of monthly financial review, to include report creation, building presentation slides, identification of unusual items/single occurrence financials, and follow up question fulfillmentIdentify opportunities for process improvements and research issuesBuild dynamic Excel models and automate repetitive tasksAssist with budgeting & forecasting including interpret, compile, and load data submissions from other departments utilizing spreadsheet and database applicationsPerform data mining for ad-hoc analyses and communicate findings to business management across all functional teamsParticipate in systems implementation, data validation, & process re‑engineering activitiesAbility to prepare clear and concise documentationCreate Purchase Orders for Viscount as neededFollow up on Open Text issues with assigned plants and if needed escalate to one‑up manager if still unresolved.Report and follow up of past due POs or POs without GR/IR for assigned plants to ensure plants follow Refresco GRIR policyFollow up on late paying POs and invoicesPrepare assigned J/E, accruals and reconciliations for month endReview billings/invoices and follow up to resolve issues such as unjustified late charges, over‑charging, currency payment errors, etc.Assisting with month end close as neededTrack and reconcile alcohol delivery/receiving and follow up discrepancies until resolvedComplete all alcohol production and inventory trackers on timely fashionReconcile alcohol inventory, production and full goodsPrepare monthly Excise Tax report for all levels of governmentStrives for high performance by leveraging technical skills effectively, emphasizes problem prevention, and develops ideas for improvement, documents new processes, demonstrates an orientation to detail by ensuring data integrity.Skills/Qualifications:Detail oriented with a strong foundation of organizational skillsDemonstrated analytical and problem solving skillsAble to work with minimum supervision in a fast paced environmentAbility to analyze information and draw conclusions and suggest proper course of actionSkilled at prioritizing conflicting demands as dictated by business and deadlinesExcellent interpersonal, written and oral communication skills to deal with internal and external customersProficient in Excel; V-lookups, pivot tablesExperience with ERP, SAP systems and Open Text functionalityAbility to demonstrate continuous improvement in previous rolesAbility to multi-task, and work in an organized, detailed manner under limited time frames and tight deadlinesKnowledge of financial accounting systems, procedures and industry practicesFinancial analysis skills; able to identify information needed to prepare and validate analysis; interprets and draws conclusions from financial information; extracts meaning from data by recognizing trends and patterns.Education and Experience:University Degree in Finance or Accounting required. CPA and/or Master’s Degree desired2‑5 years of prior experience in similar finance position in Manufacturing environmentProven ability to work across organizations and other functional teams.Ability to manage projects and resources - internal and external clientsActive exposure to cost savings development or initiativesWorking Conditions:Physical - Continuously sitting for prolonged periods using a computer, as the job is administrative in nature.Visual/Sensory - This position requires attention to detail, requiring attention with one or two senses at a time.Work environment - Work and environment fasted paced, requiring ability to remain focused under pressure. Attention must be concentrated in the face of numerous changing stimuli.Mental Stress - There is pronounced pressure from deadlines, project management, accuracy or similar demands. Continuous requirement of decisive action.A Career with Refresco Refresco Beverages Canada, Inc. offers competitive pay and comprehensive benefits, which include:Pay Range: $95,373.00 - $118,771.00 CAD, plus eligibility for performance‑based bonuses based on company objectives.Extended Health Care/Dental/VisionDisabilityBasic Life Insurance / Basic Accidental Death & Dismemberment InsuranceGroup Retirement: RRSP, DPSP or Pension PlanPaid Company holidays (11 to 12 days), plus vacation, and paid time offWell‑being benefitsSafety Equipment allowancesYears of Service AwardsDiscount programs / Group PerksJoin Refresco TODAY and enjoy a rewarding CAREER! Refresco Beverages Canada, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, province, or local law.#J-18808-Ljbffr