Financial Analyst

• Act as the primary business partner for the Procurement team in Canada.
• Act as a Liaison for KDP Canada Cost information with Multiple KDP partners around the world (Finance Team in the US, Ireland, Switzerland, Mexico & Others)
• Actively collaborate with the rest of the Supply Chain finance organization in Canada
• Support financial analysts by providing information on raw material and co-packaging costs for the introduction of new products.
• Contributes to the analysis of key initiatives related to raw material and co-packaging costs.
• Provide forecasts on expected raw material expenses and on variances observed during the budget and at each forecasting cycle.
• Communicate risks and opportunities related to forecasts to the senior manager.
• Understand KDP's coffee hedging operations
• Gain a solid understanding of Keurig and Dr Pepper's raw material costs to effectively model and analyze supply costs.

• Support the annual standard cost calculation process by assessing the reasonableness of raw material and co-manufacturer cost data provided by the Procurement team.
• Analyze cost variances by raw material category compared to previous years, as part of forecasting and budgeting.
• Analyze the cost of raw materials received in stock on a weekly basis and track the difference between the purchase price and the standard cost and provide comments on the main differences.
• Using information provided by the Finance team's business partners in Switzerland, develop reports and dashboards that facilitate the calculation of the actual and projected cost of green coffee.
• Maintain bill of materials explosion databases and estimate raw material consumption and expenses during the budget and each forecast cycle.
• Maintain data on expenses by supplier and purchases in foreign currencies, as well as other databases.
• Collaborate with the Accounting team to estimate the journal entries required at the end of the month to reflect the exact cost of raw materials, including incoming freight and co-packing costs.
• Support the collection of information for the calculation of the stewardship report by province and ensure that the monthly stewardship cost is correctly reflected in the accounts.
• Participate in tasks related to monthly, quarterly, and annual closings.
• Prepare monthly presentations and distribute them to the necessary business partners.
• Help respond to ad hoc requests and inquiries from our Canadian and US business partners.

• Bachelor's degree in finance, accounting or other relevant fields.
• CPA/CFA designation an asset.
• 2-3 years of relevant experience in finance, preferably in Supply Chain.
• General knowledge of accounting and cost control principles including Generally Accepted Accounting Principles (GAAP).
• Knowledge of software SAP, BI reporting an asset

• Highly analytical approach, constantly seeking to understand the driver for results.
• Proven track record of Planning and forecasting skills.
• Strong analytical, technical skills and ability to link information together; capable of translating findings into business actions.
• Excellent interpersonal skills, ability to effectively build solid relationships with the finance team, functional group, cross-functional peers and upper-level management.
• Self-managed, motivated, entrepreneurial style; brings matter to resolution.
• Must be adaptable, able to multi-task and take on additional responsibilities as necessary.
• Ability to work flexible hours as required.
• Bilinguisme an asset

Keurig Dr Pepper