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    Senior Financial Analyst - Mississauga, Canada - Caldic North America

    Caldic North America
    Caldic North America Mississauga, Canada

    2 weeks ago

    Default job background
    Restaurants / Food Service
    Description

    Senior Financial Analyst– Caldic Canada Inc.

    At Caldic we are continually developing our capabilities and we strive to become better every day, with the goal to build long-term relationships. To add value to our company, and to our inspiring solutions we are currently looking to add to our team. Are you a natural leader with a proven track record in the industrial market? Do you have the drive to succeed in a moving fast forward company? Then we are looking for you

    Position function: Reporting to the Senior Manager, FP&A and will be the primary support role assisting in all areas of planning, forecasting, reporting and analysis for the business. Note this role may also be focused on supporting one or more global improvement initiatives on a near full-time basis for a temporary period.

    Scope: The Financial Planning & Analysis function supports all areas of the business in planning, forecasting, reporting and financial analysis. Our objective is to provide exceptional customer service to our business partners.

    Major tasks and duties:

    Duties & Responsibilities

    Support the analysis of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, margins, operating expenses and working capital

    Leverage business intelligence tools to develop dashboard reports and KPIs for all areas of the business

    Develop and complete annual plans and quarterly financial forecasts for assigned business units

    Prepare monthly presentations and financial reports for senior management

    Analyze departmental performance to budget and prior year and prepare commentary for management

    Develop thorough understanding of key performance drivers and develop scorecards to track performance

    Responsible for ad hoc financial analyses of customer, product, or service related issues and opportunities

    Perform post-mortem analysis on business cases and identify opportunities to improve processes

    Provide financial support to the business units; business partners include direct interaction at the mid/senior management level

    Work with cross-functional businesses on initiatives and new project as applicable, including but not limited to profitability, productivity, etc.

    Develop business cases including the development of financial forecasts and discounted cash flow analyses

    KNOWLEDGE/SKILLS AND EXPERIENCE:

    Post-secondary degree, preferably in Business Administration, Finance/Accounting or Commerce

    Possesses an Accounting Designation (or near completion)

    7 to 10 years' experience in a financial analyst role or above with progressive experience within a large complex organization

    Prior distribution/logistics and/or consumer packaged goods industry experience required

    Technically savvy and has Expert-level proficiency with Microsoft Excel

    Strong quantitative analysis and financial modeling skills

    Strong business and financial acumen; able to link business requirements with financial objectives

    Strong communication skills - clear written and verbal communication; know your audience and communicate accordingly

    Problem solving and systemic thinking skills- critical analytics/ diagnosis; focus on continuous improvement

    Strong customer service focus; ability to relate to people at all levels and build trusted relationships

    Good prioritization and decision making skills and judgment to drive the right impact

    Works well in a team environment

    Demonstrates intellectual curiosity and learning agility

    Well-organized and self-directed individual who is able to work with minimal amount of supervision and manage ambiguous situations

    Committed to continuous learning and providing and receiving candid feedback

    Experience building and designing reports and dashboards within Microsoft PowerBI considered an asset

    About us

    At Caldic we value our team spirit, built on strong relationships and open communication. You will be part of a community where you can always get support from experienced colleagues. At the same time we encourage an entrepreneurial mindset: you have the freedom to act and take initiative to bring your ideas to life. At Caldic we want to give everybody the opportunity to make a difference.

    Every day hundreds of thousands of people around the world are in touch with a food, pharma, personal care or industrial product that has been handled with care by Caldic. At Caldic we are the linking pin, connecting people, products and solutions for a better world. But we go beyond connecting to ensure we deliver on our business partners' requirements for added-value R&D, manufacturing and packaging solutions, while minimizing the environmental impact. This makes Caldic the partner of choice in innovative and sustainable solutions in life science and specialty chemicals. Our tagline 'Because we care'underlines our commitment to our people, our business partners and our planet. On a daily basis around 1200 Caldic employees go the extra mile to deliver value-add solutions. Caldic is present in 19 countries in Europe, North America and Asia Pacific. For more information, please visit

    Caldic Canada Inc. is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon: Age, Citizenship, Colour, Family Status, Gender (including pregnancy, childbirth, or related medical conditions), Gender Identity or Expression, Marriage and Civil Partnerships, Physical and/ or Mental Disabilities, Political Belief, Race, Religion, Sex, Sexual Orientation, or other applicable legally protected characteristics. Accommodations are available upon request for any candidate and/ or employee.

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