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Senior Finance Manager (Closed)

Job Highlights
Toronto
Permanent
$115,000

About the Company

Our client is a leading organization in the beverage industry bringing their consumers premium products. They are looking for a Senior Finance Manager to act as the finance liaison and key business partner in supporting sales and marketing teams.

Why Work Here

  • Excellent work/life balance
  • Organization is a global leader
  • Opportunity for growth and internal promotion
  • Discount on company products

About the Opportunity

  • Delivery of Profit & Loss, Volume, Advertising & Promotion (A&P), On-Premise and Budget tracking to internal stakeholders
  • Manage A&P monitoring, analysis, and month end processes
  • Support FP&A team in financial cycles (budget, forecasting)
  • Liaise with key business partners to leverage Trade Promotion Management tool to deliver deeper analytics
  • Deliver financial analysis/decision support to Sales and Marketing
  • Lead initiatives on A&P optimization and develop best practices for analysis of Commercial profitability through ownership of Trade Promotion Management system
  • Develop reporting and analytical KPI metrics/scorecard for the effective measurement and monitoring of A&P spend
  • Develop best practices for analysis of Customer Profitability
  • Provide strategic and financial leadership
  • Act as Commercial Finance lead on cross-functional teams to drive successful implementation of key strategic initiatives
  • Manage and integrate Business Intelligence Analysts with broader Finance team
  • Prepare analyses, sales promotion calculations, customer forecasts, brand reports and customer P&L while providing business analytics and insights for strategic decision making

About You

  • CPA
  • 5+ years of experience in sales finance or financial planning & analysis
  • Previous consumer market experience (CPG, retail, distribution)
  • People management experience

Salary Range

$100,000 - $115,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #24453.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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