- Supports the completion and communication of the annual cost savings plan, monthly forecast and periodic financial results reporting.
- Manages the variance forecasting process, maintaining accuracy of reported rates and volumes.
- Provides support of the cost savings tracking.
- Works with the Supply Chain team on new business opportunities and associated financial impacts.
- Ensures understanding and consistent application of cost savings calculations and methodologies.
- Works with Commercial Finance teams to analyze consolidated financial results, providing specific, actionable, and forward-looking commentary on various changes and variances as well as guidance on potential opportunities and risks to the Category financial performance.
- Interacts proactively with key internal customers, including Corporate FP&A, Commercial Finance, various cross functional Finance groups, and Senior Management across Finance.
- Leads other special projects and ad hoc reporting requests as required.
- Bachelor's degree in Accounting or Finance required, MBA and/or CPA preferred
- 10+ years' experience in financial analysis and data management required, experience within CPG industry preferred
- Experience with P&L management, knowledge of financial systems and general accounting concepts required
- Experience in SAP strongly preferred
- Demonstrated ability to deal with ambiguity and work in a dynamic business environment
- Experience leading multiple stage projects from conception to completion
- Proficiency managing and making recommendations for efficiencies with systems and tools, such as SAP, and supporting applications
- Demonstrated ability to collaborate and work with multiple departments to complete a project or resolve organizational challenges
- Experience in accurately forecasting financials, with an understanding of the key drivers
- Ability to leverage analytics, benchmarking, and insights to generate meaningful financial strategies and solutions
- Requires strong verbal and written communication skills
- Demonstrated business acumen and knowledge of general business concepts
- Strong proficiency in MS Office skills (Word, Excel, PowerPoint, Access, Teams) required, SAP and Power BI experience strongly preferred
-
Senior Finance Manager, Supply Chain
3 weeks ago
Winland Foods, Inc. CanadaSenior Manager Supply Chain Finance page is loaded Senior Manager Supply Chain Finance · Apply locations IL Oak Brook time type Full time posted on Posted 2 Days Ago job requisition id R25601 The Senior Manager, Supply Chain Finance is responsible for a variety of financial duti ...
-
Finance Business Officer, Supply Chain
4 days ago
Heartland Coca-Cola Bottling Company, LLC CanadaPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Employee Type - Regular Employee FT Salaried · About This Opportunity · In this role, you will be directly involved with accurately creating and/or posting manufacturing and planning ...
-
Analyste de Données, Opérations Data Analyst
2 weeks ago
Sonder Canada[English description to follow] · Sonder est à la recherche d'un analyste de la chaîne d'approvisionnement pour rejoindre l'équipe. Cet analyste fera partie de l'organisation Data and Analytics. Il s'agit d'un rôle à fort impact où vous serez responsable de la mesure et de l'anal ...
-
Exiger CanadaCanada · - Exiger Diligence is excited to welcome to its team experienced due diligence, compliance, and risk research professionals. We are searching for talented research professionals who know this industry and are passionate about research. We are also pleased to be expanding ...
-
Financial Controller
1 week ago
Entrepôt Trans-Plus Inc CanadaTransplus is a company in the field of logistics and transportation, distinguishing itself through innovative solutions in the supply chain. With a commitment to excellence and a focus on customer satisfaction, we have established ourselves as industry leaders. As part of our exp ...
-
Commercial Analyst Capsules, North America
2 weeks ago
Amcor Canada**About Amcor** · - Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home · - and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people ...
-
Tokenomics Specialist
2 weeks ago
Binance CanadaBinance is the global blockchain company behind the world's largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. · Are you looking to be a part of the most influential compan ...
-
Buyer and Logistics Agent
1 week ago
Lockheed Martin Corporation CanadaAdministration · - Montreal, QC · - 14738BR · **About the role** · - Purchase material and services in accordance with established corporate guidelines and acquisition procedures. Assist with the development of sources of supply for material and services · - Solicit quotations, a ...
-
Intern, Internal Audit
2 weeks ago
Canadian National Railway CanadaAt CN, everyday brings new and exciting challenges. You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track. We welcome students who share their ideas, perspectives and understanding ...
-
Genetec Canada**The team**: · We will work with you to ensure a smooth and efficient onboarding, leveraging the expertise of your fellow team members and the support of your leadership. · **What your day will look like**: · - Assess, research, and analyze business and system needs, exploring a ...
-
Analyste D'affaires
2 weeks ago
Exceldor CanadaLévis · - Beloeil · - Type d'emploi Permanent- Date d'entrée en fonction- Dès que possible- Salaire- Conditions de travail des employé(e)s cadres et professionnels, classe 6**Responsabilités**: · - Acquiert une compréhension approfondie des domaines d'activité pertinents pour êtr ...
-
Analyste Des Revenus
2 weeks ago
Foodtastic Canada**À propos de la compagnie** · Fondé en 2016, Foodtastic est une des plus grandes compagnies de restaurants au Canada. Durant les 4 dernières années, les ventes totales de l'ensemble des restaurants est passée de 50mm de $ à plus de 750mm de $. Notre portfolio de 22 chaînes de re ...
-
Associé(E) - Gestion Des Produits de Trésorerie
2 weeks ago
BNP Paribas CanadaASSOCIÉ(E) - GESTION DES PRODUITS DE TRÉSORERIE ET DE LIQUIDITÉ (NUMÉRO DE L'EMPLOI : GBA ND) · Dans un monde qui change, des défis sans précédent exigent des talents inégalés. Rejoignez l'un des Meilleurs Employeurs de Montréal 2024. Nous sommes une organisation dynamique et en ...
-
Warranty Analyst
3 weeks ago
La Compagnie Électrique Lion CanadaInnovative manufacturer of zero-emission vehicles · North America's leader in transportation electrification · **It's all about us** · Every day, in our own way, we contribute to improving our environment and our society. · **Come and design the future with us** · **Why join our ...
-
Inventory/purchasing Clerk
1 week ago
SSI Canada Kanata, Canada**What does SSi Canada do?** · SSi designs, builds, and operates telecommunications networks in Canada's North. SSi's mission is to provide high-quality, high-capacity and affordable broadband connectivity to remote or isolated First Nations communities. · Being the North's premi ...
-
Marketing Portfolio Lead, Canada
2 weeks ago
UPL ltd Canada**Marketing Portfolio Lead, Canada**: · - Job Id: 6376- City: Canada, Other/Not Applicable, Canada- Department: Sales- Function: Sales, Marketing and Alliance- Employee Type: Permanent Full Time- Seniority Level: Mid-Senior level- Description: · **JOB Summary**: The Portfolio Lea ...
-
Spécialiste en Approvisionnement
3 weeks ago
Chantier Davie Canada Inc. CanadaDavie est le plus important chantier de construction et de réparation naval au Canada. Travailler chez Davie, c'est participer à l'évolution de la nation par la construction des plus importants navires canadiens au sein d'une entreprise humaine en pleine expansion. · Davie est pr ...
-
Inventory/purchasing Clerk
2 weeks ago
SSI Canada Kanata, Canada**What does SSi Canada do?** · SSi designs, builds, and operates telecommunications networks in Canada's North. SSi's mission is to provide high-quality, high-capacity and affordable broadband connectivity to remote or isolated First Nations communities. · Being the North's premi ...
-
Planificateur Mécanique
3 weeks ago
Resolute Forest Products CanadaLa scierie de Comtois est installée près de la rivière Bell, à 19 kilomètres de Lebel-sur-Quévillon. Les quelques 80 membres de notre personnel fabriquent du bois d'œuvre à partir de matière première issue de la forêt boréale du Nord-du-Québec. Nous avons réalisé en 2021 des trav ...
-
Fiabiliste Mécanique
3 weeks ago
Resolute Forest Products CanadaLa scierie de Comtois est installée près de la rivière Bell, à 19 kilomètres de Lebel-sur-Quévillon. Les quelques 80 membres de notre personnel fabriquent du bois d'œuvre à partir de matière première issue de la forêt boréale du Nord-du-Québec. Nous avons réalisé en 2021 des trav ...
Senior Manager Supply Chain Finance - Canada - Winland Foods, Inc.
Description
Senior Manager Supply Chain Finance page is loaded
Senior Manager Supply Chain Finance
Apply locations IL Oak Brook time type Full time posted on Posted 2 Days Ago job requisition id R25601 The Senior Manager, Supply Chain Finance is responsible for a variety of financial duties surrounding the planning, forecasting, analysis and reporting functions for Supply Chain. This role supports the Supply Chain Finance team's goal to be the trusted Finance Business Partner to the Supply Chain Team which includes, periodic reporting of financial results, variance analysis versus plan and prior forecasts, assisting with the annual budget process, data consolidation and special projects. The position partners with members of the Supply Chain team to provide financial guidance and analytics to support key decision making to help ensure that cost savings objectives are achieved, and actively participates in key Finance functional initiatives.Employee Type:
Full timeLocation:
IL Oak BrookJob Type:
Finance Planning / AnalysisJob Posting Title:
Senior Manager Supply Chain FinanceJob Description:
Roles & Responsibilities:
The duties and responsibilities described are not a comprehensive list of all tasks. Additional tasks and duties may be assigned from time to time as necessitated by business needs.
Qualifications & Experience:
EEO Statement:
Winland Foods believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit develop, and retain the most talented people from a diverse candidate pool. Winland Foods is committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. #J-18808-Ljbffr