- Collaborate with Sales leads by preparing reports for the Sales and Operations meetings.
- Provide any data required to allow in-depth customer performance analysis.
- Execute month end tasks and maintain reports such as CDI and IHS price sheets.
- Maintain Resin prices and FX inputs in LX ensuring information accuracy in timely manner.
- Review monthly prices to customers.
- Review dockets received from graphics department.
- Assist in correcting pricing discrepancies between customer PO and amount invoiced.
- Build and maintain sales reports in Excel, BOARD, and in any other analytical tools to provide sales insights in timely manner.
- Assess and recommend opportunities to improve efficiency in the department through people and technology.
- Take initiative to pursue automation projects to formalize and standardize price list updates and communication cadence with customers.
- Provide suggestions to implement lean driven practices and procedures, related but not limited to customer experience delivery.
- Support Controller's team in tracking KPI's for the company's key customer accounts. Contribute to the analysis and interpretation of business results to aid corporate decision making.
- Assist Commercial Finance Manager in putting data together to build P&Ls for the key accounts and helps to analyze the results to provide business insights to senior leadership.
- Run corporate sales reports and helps monitor customer expenses related to freights and pallets and support pricing analysts to evaluate discounts and other incentives (shipping, retention, etc.).
- Support the Budgeting process by executing tasks related but not limited to: Prices updates, sales analysis and estimation of expenses associated to distribution and commercialization (freights, pallets, discounts, etc.), and to help loading budget inputs in the CPM platform.
- Leverage CRM and help to collect inputs to update the upcoming opportunities report.
- Help communicate the reporting tools capabilities across the company to achieve efficient and agile information sharing.
- Assist the Commercial Finance Manager in voicing the financial planning perspective in any project where the department is involved.
- Assist and collaborate with any ad hoc reports and provide financial information to FP&A stakeholders such as purchasing, controlling and operations departments.
- Collaborate with IT department to accomplish automation of processes related but not limited to customer key information and prices indexation.
- 197 Norseman St, Etobicoke, ON M8Z 2R5, Canada
-
Analyste, Finances
2 weeks ago
Bell Toronto, CanadaCode de demande: 415780 · Chez Bell, on ne se contente pas de construire des réseaux de calibre mondial, d'élaborer des services novateurs et de créer du contenu pour des médias multiplateformes : on transforme la façon dont les Canadiens communiquent entre eux et avec le reste d ...
-
Analyste Financement Des Sociétés
3 weeks ago
National Bank of Canada Toronto, CanadaÀ titre d'analyste, financement des sociétés au sein de l'équipe Énergies, services publics et infrastructures de la Financière Banque Nationale Inc. (« FBN »), tu participeras à une vaste gamme d'opérations dirigées par des membres chevronnés de l'équipe Financement des sociétés ...
-
Analyste, Financement Immobilier
2 weeks ago
Otéra Capital Toronto, CanadaFiliale de la Caisse de dépôt et placement du Québec (CDPQ), Otéra Capital est un joueur institutionnel important en dette immobilière commerciale en Amérique du Nord et chef de file au Canada. Nous sommes réputés pour notre expertise, notre professionnalisme et notre fiabilité. ...
-
Analyste Principal Finances
2 weeks ago
Banque Nationale du Canada Toronto, Canada**Lieu de travail **:Toronto, Ontario · **Présence **:Hybride · **Statut **:Permanent · **Horaire **:Temps plein · Faire carrière comme Analyste principal des finances au Banque Nationale Réseau indépendant (BNRI) sera d'établir des buts et des objectifs opérationnels, de concevo ...
-
Analyste en Financement Des Sociétés
5 days ago
Banque Nationale du Canada Toronto, Canada**Lieu de travail **:Toronto, Ontario · **Présence **:Hybride · **Statut **:Permanent · **Horaire **:Temps plein · Joins-toi à une équipe dynamique, inclusive et gagnante et travaille avec des professionnels très performants qui s'engagent à voir à ton perfectionnement profession ...
-
Finance Analyst
1 week ago
The Bright Talent Toronto, Canada**Location**: Toronto, ON · **Pay**: $70,000 - $80,000 · **Hours**: Full Time · **Company Overview**: · One of Toronto's recognized leading firms is currently seeking a Financial Analyst to join their Accounting and Finance department located in Toronto, ON · **Why Join?** · - An ...
-
Finance Analyst
3 weeks ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Analyst will be responsible for overseeing OSFI Capital reporting processes, providing support and guidance to capital reporting analysts on ongoing ...
-
IT Finance Analyst
1 week ago
Tilray Toronto, Canada**IT Finance Analyst - Toronto or Leamington, ON** · **(Hybrid)** · **_About Tilray_** · - Tilray_ is a global leader in cannabis research, cultivation, processing, and distribution. We aspire to lead, legitimize, and define the future of our industry by building the world's most ...
-
Finance Analyst
3 weeks ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Analyst will be responsible for overseeing the OSFI Leverage reporting processes and internal liquidity and funding reporting, providing support and ...
-
Analyst, Finance
2 weeks ago
Ontario Health Toronto, CanadaAt Ontario Health, we are committed to developing a strong organizational culture that connects and inspires all team members across the province. Our vision is that together, we will be a leader in health and wellness for all. Our mission is to connect the health system to drive ...
-
Finance Analyst
1 week ago
Office of the Ontario Ombudsman Toronto, Canada**Division & Section**:Finance · **Job Type & Hours**: Full-time Contract hours per week · **Salary**: $67,905 - $82,946 · **Union Affiliation**: AMAPCEO · **Open positions**: 1 · **Posting Period**: April 23, 2024 to May 6, 2024 · **About the role**: · The Ombudsman is an indepe ...
-
Analyst, Finance
1 week ago
Sephora Toronto, Canada**Job Type**: Full Time · **Function**: Finance · **Address**: 160 Bloor Street East, 11th Floor, Toronto, ON · **Working Model**: Hybrid · At Sephora Canada, we're passionate about finding and sharing beauty in the world. Our constant innovation, our ability to see and lead tren ...
-
Analyst, Finance
3 weeks ago
Clearco Toronto, CanadaClearco is the world's largest e-commerce investor and has invested over $3.2 billion in over 10,000+ small and medium sized businesses. Our revolutionary Invoice Funding product allows entrepreneurs to fund their expenses including marketing and inventory without giving up cash ...
-
Analyste, Financement de Projets Et
1 week ago
Banque Nationale du Canada Toronto, Canada**Lieu de travail **:Toronto, Ontario · **Présence **:Hybride · **Statut **:Permanent · **Horaire **:Temps plein · Banque Nationale Marchés financiers est une firme de services de plein exercice entièrement intégrée maintenant une forte présence à l'échelle nationale et des capac ...
-
Finance Analyst
1 week ago
Ontario Federation of Indigenous Friendship Centres Toronto, Canada**Objective**: · To provide sound bookkeeping services and financial analysis for the OFIFC in compliance with Generally Accepted Accounting Principles (GAAP), Federal/Provincial legislation and OFIFC policies and procedures. · **Key Deliverables**: · To provide and maintain acco ...
-
Finance Analyst
2 weeks ago
TD Bank Toronto, Canada**Finance Analyst**: · BR · **Job Category - Primary** · - Finance / Accounting · **Work Location** · - TD Centre - TD Tower - 66 Wellington Street West · **Employment Type** · - Regular · **City** · - Toronto · **Time Type** · - Full Time · **Province/State** · - Ontario · **Hou ...
-
Analyst, Finance
1 week ago
JLL Toronto, CanadaJLL supports the Whole You, personally and professionally. · Seeking Financial Analyst to join Workplace Solutions Client Finance team. Position requirements are: · Assume responsibility for month-end and year-end close activities from balance sheet and cash account reconciliatio ...
-
Finance Analyst
3 weeks ago
St Marys Cement Canada Toronto, Canada**WELCOME TO VCNA** · We are Votorantim Cimentos North America (VCNA). · As the North American operations of Votorantim Cimentos, a global building materials and sustainability solutions leader in 11 countries, we are helping to make a positive impact and are transforming our wor ...
-
Analyst, Finance
1 week ago
MUFG Toronto, Canada**Job Summary**: · The Analyst role in Finance department is responsible for completeness, accuracy, and integrity of financial results in compliance with JGAAP, US GAAP, and IFRS. The position prepares and maintains series of financial reports and compiles government regulatory ...
-
Analyst, Finance
2 weeks ago
WinnerMax Capital Toronto, Canada· **About the Company** · WinnerMax Capital Inc. is a Canadian institutional investor with a global investment footprint. We are value-oriented investors in public markets, private equity, venture capital, and real estate. · We are currently looking for a Financial Analyst to jo ...
Commercial Finance Analyst - Old Toronto, ON, Canada - Polytainers Inc
Description
May 8, 2024
POSITION SUMMARY:
The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations , and Executive teams with reporting, performance tracking and analysis of the key accounts of all Polytainers' product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by the CFO and VP of Sales.
POSITION RESPONSIBILITES:
Commercial Planning and Sales
Support to sales strategy
Reporting and Maintenance tasks
Support Financial Analysis processes
Collaboration and involvement in Cross-functional teams
Other Duties
Perform other duties as assigned
QUALIFICATIONS REQUIRED:
Degree in Commerce, Business, Finance or related fields
Basic understanding of manufacturing business processes.
+1 Year experience in Manufacturing and/or CPG as finance analyst
Previous experience managing and analyzing datasets
Experience working with cross-functional teams and ability to work on several simultaneous deliverables
MS Excel advanced level and ability to create PowerPoint presentations
SKILLS AND KNOWLEDGE:
Ability to prioritize multiple demands for results and decisions
Strong analytical skills and attention to detail
Strong interpersonal communication skills, with people at all levels of the organization
Ability to work independently, anticipate and react to frequently changing business conditions with proven ability to perform under tight deadlines
Hands on individual with high level of business acumen and understanding of the factors influencing the business and economic environment
Comfortable with change and ambiguity, adaptable and flexible to work with different stakeholders
