Address
Form of workSr Analyst Finance
req37468
Employment Type: Regular
Location: ETOBICOKE,ON
Bimbo Canada is a market leading producer and distributor of packaged fresh bread, bakery and snacking products with brands such as Dempster's®, Villaggio®, POM®, Bon Matin®, Ben's®, Stonemill,® McGavins,® Oroweat®, Vachon® and Takis®. The company operates 16 bakeries and employs approximately 4,200 associates across Canada. Bimbo Canada pursues the goal of creating value by being at the forefront of manufacturing and service delivery innovation in the baking industry through the continued improvement and refinement of its supply chain network. Bimbo Canada serves major grocery chains, retail outlets and food service operations across Canada with a robust offering of both branded and private label products.
Bimbo Canada is looking for a Senior Financial Analyst to support our Commercial Finance team with a variety of responsibilities, including but not limited to closing of period end, variance reporting, supporting the Marketing & Sales teams, financial modeling & analysis, forecasting, P&L analysis, preparation of the annual budget, and other ad-hoc responsibilities.
Responsibilities #LI-Hybrid #LI-RM1
§Preparation and review of monthly results, performing period end closing rutinary activities, root cause variance analysis versus budget, prior year, and other benchmarks as required.
§Work closely with the Marketing & Sales teams to provide financial support such as Expenses Management & P&L analysis to aid in understanding of results and better management of each business segment (customer, category, region, market, other).
§Deep understanding of the business and period end financial drivers of comprehensive P&Ls especially at variable contribution margin. Drivers include commercial volumes, returns, pricing, trade spend, gross profit, cost of goods, margins, and others.
§Development and preparation of trend analysis to guide forward looking expectations.
§Accountable for development, production and optimization of information databases and standard reporting.
§Leverage previous experience and learn to optimize current processes, reporting, daily tasks, etc.
§Other Ad-hoc financial / business projects and reporting as required.
§Communicate business results to Functional leaders and Internal stakeholders
§Train and develop Sales & Commercial team's financial acumen, and support on Commercial reporting tools
Hiring Criteria
§3-5 years of experience.
§Advanced proficiency in Microsoft Excel (including VBA / Macros).
§Sound and clear understanding of Financial Statements and Accounting procedures.
§Possess strong analytical skills and attention to detail.
§Ability to communicate and present clearly with a variety of audiences.
§Strong organizational skills.
§Must be extremely proactive, independent but, at the same time, team player who has the ability to collaborate with peers.
§Willingness to learn and build new processes, guides, procedures, reports, etc.
§University or College degree in Accounting / Finance / Business.
§CPA / CFA designation or enrollment in CPA / CFA Certification Program considered an asset.
§Experience in Commercial Finance and / or consumer packaged goods considered an asset.
Please note all offers of employment at Bimbo Canada are conditional on the successful completion of appropriate background checks (including but not limited to criminal history, reference, credit and/or physical demands checks) as appropriate for the role and as permitted by law.
Bimbo Canada is an equal opportunity employer that embraces diversity, equity and belonging in the workplace, and encourages applications from qualified people of all genders, visible minorities, aboriginal peoples and persons with disabilities. We welcome applications from all interested individuals; however only those candidates selected for an interview will be contacted.
Job seekers with disabilities who require accommodation during the recruitment process, or would like more details about accessibility, should contact Bimbo Canada Accessibility at CB_Accessibility@grupobimbo.com.
