Finance business partner to key members of the
national Marketing Team focused on the Agency and Quebec Grocery business.
Provide reporting, analytics and insights into the
financial aspects of the business during day to day operations, month end,
forecasting and planning. Ensure accuracy of spend results within the
appropriate budgets and identify areas of risk/opportunity. Participate in
discussions on process, projects and business improvement. Reporting, analytics
and insights created by this role are highly visible and directly support the
Reporting and Analysis - Lead the monthly financial close ensuring
accurate and timely recognition of results according to US GAAP and internal
policies. Provide insights and commentary monthly keeping key stakeholders
apprised of business drivers and challenges.Identify and understand
the variances, highlight areas of concern to business partners related to
the annual plan and support action plans to mitigate risks. As a data
steward ensures that the product hierarchy and attributes facilitate all
brand level reporting.
and Forecasting - Lead budgeting and forecasting of financials for area of
responsibility by ensuring consistency with strategic guidelines and
constraints. Monitor, forecast and challenge spending to ensure budget
compliance with business unit owners. Develop and maintain monthly Risk
and Opportunities analysis and reporting by leveraging our Sales and
Operations Planning processes.
Partnership- Proactively support business unit managers to provide them
with monthly reports and insights. Identify opportunity/risk areas, and
tracking improvement and challenging the teams thinking. Required to
understand the business and systems to be able to provide ad hoc analysis,
commentary, and reporting as requested by senior leaders.
insights to national Agency and Owned Import brand P&L’s and work with
key stakeholders to support action plans where necessary.
– Quebec Grocery - Develops and Leads the NPD financials, evaluate,
challenge assumptions and compare to Benchmarks for Quebec Grocery.
Perform Post analysis on key NPD’s and implement strategies to incorporate
learnings in future NPD’s.
Business- Analyze and report all financial aspects as it relates to the
Agency business to key internal and external stakeholders.
other related duties and responsibilities as assigned or required
Degree (in Finance, Commerce or Accounting preferred)
years experience in a similar role for a large Consumer Packaged Goods
Qualifications, Certifications or Designations
We are committed to establishing a qualified
workforce that reflects the diverse population it serves and we encourage
applications from all qualified individuals. We are also committed to
preventing and removing barriers to employment for people with disabilities,
and we invite you to inform us should you have any accessibility or