-
Distribution Planning Lead
1 week ago
fgf brands Greater Toronto Area, Canada**Job Description**: · **Distribution Planning Lead**: · **We're a naan traditional company** · **Summary** · Reporting to the VP Supply Chain, the core responsibility of this role is to ensure efficient and effective distribution channels across FGF. · **What FGF Offers**: · - F ...
-
Distributed Energy Resources Planning
3 weeks ago
Hydro One Networks Inc Toronto, Canada**48893** - **Toronto** - **Temporary** - **16 months** · Hydro One is proud to be the largest electricity transmission and distribution provider in Ontario, serving nearly 1.4 million customers. We have a long history in the industry with our roots dating back over 110 years to ...
-
Fuze HR Solutions Mississauga, CanadaFuze HR is seeking a proactive and strategic leader for the position of Inventory Planning and Warehouse Management Lead for our client in Mississauga. In this role, you will oversee the inventory and logistics functions, ensuring smooth receipt and shipment of stock, maintaining ...
-
Fuze HR Solutions mississauga, CanadaFuze HR is seeking a proactive and strategic leader for the position of Inventory Planning and Warehouse Management Lead for our client in Mississauga. In this role, you will oversee the inventory and logistics functions, ensuring smooth receipt and shipment of stock, maintaining ...
-
National Account Manager
1 week ago
Multy Home Concord, CanadaMulty Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We are committed to sourcing sustainable or recycled material wherever possible in our production. Every y ...
-
Supply Chain Analyst
1 week ago
Toys"R"Us Canada Concord, CanadaAt Toys R Us Canada, our focus on FUN and PLAY is at the heart of everything we do. We are proud to be Canadian owned and operated by Putman Investments. We have an exciting opportunity to join R team, as a Supply Chain Analyst in the Supply Chain department. · In this role, you ...
-
Event Coordinator
1 week ago
Di Manno Bakery Ltd Concord, CanadaEducation: · - Expérience: · **Education**: · - College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year · - or equivalent experience · **Work setting**: · - Restaurant · - Bakery · - Various locations · **Tasks**: · - Assist in ...
-
Quality & Continuous Improvement Manager
2 weeks ago
Multy Home Concord, CanadaMulty Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We are committed to sourcing sustainable or recycled material wherever possible in our production. Every y ...
-
Electrician
1 week ago
Magna Exteriors Concord, Canada Full timeJob Number: 64095 · Group: Magna Exteriors · Division: Co-Ex-Tec · Job Type: Permanent/Regular · Location: CONCORD · Work Style: · About us · We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concept ...
-
Payroll Benefits Specialist
1 week ago
Multy Home Concord, CanadaMulty Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We are committed to sourcing sustainable or recycled material wherever possible in our production. Every y ...
-
Occupational Health Nurse
2 weeks ago
CRH Concord, CanadaJob ID: · Work Type: Full Time · It is a great time to join Dufferin Concrete, A CRH Company · CRH Canada is going through an exciting business transformation which demands first-class Talent Management support to drive results. · We are building a world- class team. Make your ...
-
Project Administrator, Commercial Mechanical
1 week ago
Plan Group Vaughan, Canada Full timeAre you a master organizer who can multi-task in a dynamic, fast-paced environment? Does being a part of an organization that builds and works on complex projects excite you? Do you like being the "go-to" person who supports your team? Take the leap and make your mark at Plan Gr ...
-
Insurance Executive Administrator
1 week ago
CAA Club Group Vaughan, CanadaPosition Details · Supporting Senior Vice President of Claims and Distribution, the Executive Assistant, will drive the following: · What you will do: · Prepare and distribute correspondence (email, memos, letters and forms) · Reconcile and submit expense reports · Schedule mee ...
-
Distribution Centre
2 weeks ago
Toys"R"Us Canada Vaughan, CanadaAt Toys R Us Canada, our focus on FUN and PLAY is at the heart of everything we do. We are proud to be Canadian owned and operated by Putman Investments. We have an exciting opportunity to join R team, as a full time Distribution Centre Administrator on the day shift. This positi ...
-
CQV Engineer
6 days ago
Cheme Engineering Vaughan, Canada Full timeThis is an opportunity to join a thriving process engineering firm serving a wide range of industries from pharmaceutical and biologics to science and technology and food and beverage. · At Cheme, we are a team of dedicated professionals who are passionate about our work and how ...
-
Order Fulfilment Supervisor
17 hours ago
Toys"R"Us Canada vaughan, CanadaAt Toys R Us Canada, our focus on FUN and PLAY is at the heart of everything we do. We are proud to be Canadian owned and operated by Putman Investments. We have an exciting opportunity to join R team, as an Order Fulfilment Supervisor on the day shift (6:00a.m. – 2:30p.m). · We ...
-
Principal Software Engineer – Team Lead
1 week ago
Extreme Networks Vaughan, Canada Full timePrincipal Software Engineer – Team Lead (Edge compute -Containerization) Key Responsibilities:We are seeking a highly skilled Edge Compute Principal Engineer with strong leadership, communication, and collaboration abilities to join our dynamic team. The ideal candidate will hav ...
-
Kohl & Frisch Ltd Vaughan, CanadaPOSITION: Manager, Facilities, Security, and Infrastructure · STATUS: Full-Time, On-site · LOCATION: Kohl & Frisch Limited (Concord, ON) · REPORTS TO: Vice President, Supply Chain Operations · DEPARTMENT: Supply Chain · Founded in 1916, Kohl & Frisch Limited has a solid reputati ...
-
Inventory Control Specialist
2 weeks ago
Toys"R"Us Canada Vaughan, CanadaAt Toys R Us Canada, our focus on FUN and PLAY is at the heart of everything we do. We are proud to be Canadian owned and operated by Putman Investments. We have an exciting opportunity to join R team, as a full time Inventory Control Specialist on the day shift at the Concord Di ...
-
Analyste des stocks
1 week ago
CB Canada Vaughan, CanadaFonction principale : · L'équipe d'inventaire chez Acklands-Grainger gère plus de unités de gestion de stock et 170M $ à l'échelle de plusieurs centres de distribution, succursales et emplacements sur site à travers le Canada. Notre responsabilité principale est d'avoir le bon pr ...
Specialist, Distribution Planning - Concord, ON, Canada - Multy Home
Description
Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We are committed to sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from landfill. We create beautiful, eco-friendly, useful products for homes and gardens everywhere.The successful incumbent will be responsible for supporting all strategy/capital planning, budgeting, and forecasting activities for all respective client groups as well as analyzing key performance variances against established benchmarks.
This position also responsible for building and maintaining predictive financial models to support key decisions across several client groups using data driven analytics and a knowledge of the business and will actively assist in the creation of relevant performance dashboards and KPI reporting capabilities in order to track business performance and proactively identify meaningful trends across key business drivers.
This role will analyze business performance and proactively identify opportunities for improvement based on data driven analytics of productivity, efficiency, and cost drivers.
Responsible for the creation and maintenance of predictive and financial models to support all commercial client groups across a wide range of decisions.
Proactively participate in all planning, budgeting, and forecasting activities in partnership with the business leadership using established industry best practices and track business performance against established benchmarks.
Proactively assist in building the Annual Operating/Capex Plans, quarterly forecasts and monthly business outlooks using a transparent bottom-up building blocks approach.
Build comprehensive business cases and predictive financial models in order to inform key decisions across the Commercial teams complete with actionable recommendations.
Analyze and report on key business performance variances and make recommendations to Finance/client group leadership in order to optimize results or course correct as needed.
Create and maintain KPI reporting on business-critical metrics and performance drivers.Create value added performance reporting dashboards that align the delivery of business and financial objectives.
Drive the creation of segmented performance reporting to support granular performance and financial analytics at the customer/product/line of business/geography levels.
Drive accuracy in product costing, support ERP systems migrations/implementations as needed and support building a culture of continuous improvement.
Provide a pressure relief valve over a wide variety of functions given manual nature of key tasks and deliverables and related capacity constraints during peak periods.
Advise client groups with verifiable information and drive toward the best course of action using a data driven approach and sound analytical principles and techniques.
Execute key deliverables with excellence (Budgets/Forecast/business analyses) and within defined timelines.Minimum of 5-7 years of progressive experience in similar FP&A/Operations Planning focused roles within fast paced and technology enabled businesses.
Undergraduate degree in finance, accounting, or business-related field.CPA is required and or MBA preferred but not mandatory.
Detail oriented and highly analytical, ability to work with and translate dense data sets and trends into clearly understandable messages for both financial and non-financial audiences.
The incumbent must also possess the intellectual curiosity to identify key performance trends and the confidence to ask probing questions of the business in order to drive productive dialogue.
We are an equal opportunity, and we value diversity in our workplace.We are committed to providing inclusive, barrier-free recruitment and selection process in accordance with the Human Rights Code and Accessibility Legislation.
![Toys"R"Us Canada](https://cdn-dynamic.talent.com/ajax/img/get-logo.php?empcode=clickcast-linkedin-can&empname=Toys"R"Us Canada&v=024){kind=logo}
