Manager Commercial Finance and Analysis - Mississauga, ON LT W

JOIN OUR TEAM · Metro Supply Chain is a strategic supply chain solutions partner to some of the world's fastest growing and most reputable organizations. For 50 years, it has excelled at tailoring integrated, data-driven solutions, fueled by advanced systems and technology, that ...

Job description

JOIN OUR TEAM

Metro Supply Chain is a strategic supply chain solutions partner to some of the world's fastest growing and most reputable organizations. For 50 years, it has excelled at tailoring integrated, data-driven solutions, fueled by advanced systems and technology, that fulfill complex and challenging distribution needs. Managing 19 million square feet operating out of more than 175 sites across North America and Europe with a team of 9,000, it is one of Canada's largest privately owned supply chain solutions companies. Metro Supply Chain is a 2024 winner of the Canada's Best Managed Companies program, recognized for its strategic expertise, culture of innovation and commitment to its people and local communities.

SUMMARY

This role supports the Contract Logistics region and one of Metro Supply Chain's largest customers as a trusted financial expert and business partner. The role also provides commercial reporting and analysis, delivering performance insights, identifying continuous improvement opportunities, and supporting new business pricing and business case development.

Financial Planning & Analysis

• Capital Analysis
• Budgeting Analysis (annual budgeting process)
• Forecasting
• Trend analysis

Monthly Business Reviews

• Comprehensive summary of Contract Logistics business units. Communicating the story regarding the Month, QTR, YTD.
• Preparation of Corporate Monthly Business Review presentations.
• Financial Variance and Causal Analysis.
• Operation metrics reporting and trending.

Process and Continuous Improvement

• Work with operational management for continuous improvement projects. Identify areas of improvement.
• Develop and implement processes to track and report on key business metrics.

EXPERIENCE AND EDUCATION

• Financial designation (CPA, CA, CMA, CGA or MBA) is critical to be able to effectively fulfill the role
• Advanced Excel skills with the ability to manipulate and analyze data.
• Strong analytical skills with strong business acumen with the ability to make a significant contribution to performance and profitability.
• Effective leadership & communication style with a demonstrated ability to work with teams.
• Strong business acumen with the ability to make a significant contribution to performance and profitability.
• Great attitude and demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.
• Strong storytelling capabilities in collaboration with business unit leadership
• 5+ years' experience in third party logistics (within large organizations preferred)
• 3 years' experience leading teams

COMPENSATION: $125,000 - $135,000/year

Why Join Us

• Work in an environment where safety is our first priority
• The opportunity to build a career with a growing company
• Medical, dental, and vision coverage for you and your family
• Life and disability insurance
• Wellness programs to support your family's well-being
• A Retirement Savings Program with a company match
• Company team wear allowance
• Employee Appreciation Day
• Company sponsored social events
• Community volunteering

We are an equal opportunity employer committed to building and fostering a diverse workplace where people feel included and valued. We encourage applications from all qualified individuals.

Should you require accommodation for a special ability or need during the recruitment process, please reach out to a member of our Human Resources Team.