Fp&a Manager - Toronto, Canada - Knix

Knix

Verified Company

Toronto, Canada

4 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Knix is a direct to consumer intimate apparel brand that is re-inventing intimates for real life. Through our innovative products and our engaged community, we are empowering people everywhere to be unapologetically free.

Launched in 2013, we are one of the fastest growing companies in Canada and globally recognized as an innovator within the apparel space.

We are looking for an FP&A Manager with an analytical, collaborative and business-oriented profile.

The position is responsible for the analysis and control of the financial performance of the Knix Business (P&L, Working Capital and Cash Flow).

Your activities include analysis of revenue, costs, expenses and margins by product family and sales channel, including explanation of deviations between plan and actuals.

In this role you will be responsible for devising and executing financial controls, being able to link accounting with business strategies.

You will also be expected to ensure that financial systems and procedures are in line with prescribed BU corporate policies and guidelines.

The Sales & Marketing Controller will report directly to the Controller Director and the challenge of this position is to be recognized as a strategic partner for value creation within the business.

About You:

You love to understand how a business operates and how that relates to its financial performance
You have a strong attention to detail, sense of urgency and ability to connect the dots
You have an insatiable curiosity and want to chase down the underlying drivers to larger company trends
You're a motivated individual who loves to problem solve and challenge the status quo by contributing impactful ideas and solutions to process improvements
Being organized is in your DNA You have a great system to keep yourself and your files organized. You always make sure you have backup documentation in everything you do
Above all, you're proactive, positive and inspired by Knix or KT by Knix and our mission

The Opportunity:

Perform financial analysis of the business unit
Participate in the creation of Budgets and Forecasts for the business unit
Contribute to monthly BU consolidation (P&L, balance sheet, cash flow) and consolidation of longterm financial plans
Project and scenario evaluation
Monitor and follow up the performance and deviations of the respective Business
Carry out analysis of the cost centers of the Business
Contribute to defining guidelines, instructions and reporting content in line with Corporate Finance
Prepare and provide information to the BU leadership team on all operational financial aspects

Qualifications:

Completed university degree in business administration, engineering, accounting, economics or related areas
Have knowledge in consolidation and reporting systems
General Accounting knowledge (corporate and managerial)
General Financial Knowledge (P&L, Cash Flow, Working Capital)Proficiency in Excel and construction of executive presentations

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