Title:  Business Controller HCI

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.)