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    Senior FP&A Manager - Toronto, ON, Canada - Lindt & Sprüngli (Canada), Inc

    Lindt & Sprüngli (Canada), Inc
    Lindt & Sprüngli (Canada), Inc Toronto, ON, Canada

    1 week ago

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    Description
    Senior Manager, FP&A (14-month contract)
    Reporting to the VP, Finance and IT an CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders
    Taking responsibility for coordinating the business P&Ls (Wholesale & Retail), providing the necessary information to the Senior Leadership team to ensure company objectives are achieved, identifying areas of risk and implementation of plans to mitigate
    Leading the long-term strategic financial planning cycle for the business
    Leading, managing and improving the financial business planning process, including budget planning and latest estimate forecasting
    Input into strategic direction of Lindt Canada business' at Key Leaders forums. Finance Leadership Team (FLT), working in collaboration with CFO, Financial Controller and Commercial Finance Director
    Ownership of the FP&A, Supply Chain Finance & Marketing Finance responsibilities & cross-functional collaboration
    Effectively managing 3 direct reports: Senior Financial Analyst – Marketing Finance, Senior Financial Analyst – Supply Chain Finance and Financial Analyst – FP&A
    P&L Management/Month End & Reporting
    Production of Company P&L, monthly reporting of key figures to Canadian executive team and coordinating the submission of the monthly CEO comments
    Long Term Planning
    Responsible for the planning, development and final output and insight for key business processes including the Mid Term plan, MPD, Budget and Latest Estimates
    Finance lead for the MPD process and partnering with the Marketing & Sales Strategy teams as well as the executive team to put together Brand and company P&Ls for MPD
    Finance lead for the annual budget process and presentation
    Coordinating with the Commercial Finance and Accounting team to ensure the best assumptions are used for longer term planning, challenge where appropriate
    Providing clear assumptions and guidance to cross-functional business partner for accurate planning of all forecasts
    Partnering with the Commercial Finance Director to assist the business with validating new product P&Ls and launches
    Partnering with Operations on the annual Capital budget (planning, forecasting and performance management)
    Partnering & lead the performance management of the distribution & indirect costs (Monthly, Quarterly & Annual processes)
    Partnering on the development of Investment requests and to gain executive approvals locally and internationally
    Ability to apply significant professional judgment, manages teams and supports strategic decision making. Bachelor's degree in Business or Finance preferred
    Extensive experience and a broad knowledge of the techniques and practices of Finance
    Demonstrate strong leadership qualities – able to enlist, energize and develop others
    Strong communication and networking skills
    Performance driven, tenacious and goal orientated
    Strong PowerPoint, Excel, financial modelling and system skills

    Lindt & Sprüngli is recognized as a leader in the market for premium quality chocolate, offering a large selection of products in more than 120 countries around the world.

    During more than 170 years of Lindt & Sprüngli's existence, it has become known as one of the most innovative and creative companies making premium chocolate, with 12 production sites in Europe and the USA, and distribution and sales companies on four continents.

    Lindt is committed to providing accommodations for people with disabilities. Accommodations are available upon request. CORPORATE #FINANCE #LI-LINDTCA #LI-Hybrid #LI-DT1
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