Business Controller - Mississauga, Canada - Fromageries Bel Canada Inc.
Description
«For all, for good », our corporate signature reflects Bel and Materne's commitment to healthier and more responsible food for all. This mission mobilizes 12,600 employees every day in more than 30 countries to build a responsible and profitable business model.
Universal and positive, our brands - La Vache qui rit, Mini Babybel, Boursin and GoGo Squeez - are constantly reinventing themselves to offer all consumers healthy and responsible snack products.
- Audacity in innovating for an enriching future and an inclusive environment
- Kindness by caring about each other
- Commitment by managing with passion
Offer:
- Competitive salary
Complete benefits package including Annual bonus
Vacations according to experience Comprehensive group insurance plan 100% paid by the employer;
Supplemental Health Account & Wellness account; Sick and mobile leave
Pension plan; Employee and Family Assistance Program;
Career path and professional development.
Please note that this position is based out of our Mississauga, Ontario office with the possibility to be based out of our Montreal, Quebec office.
Reporting to the CFO, the Business Controller acts as an instrumental business partner who is responsible for providing financial analysis and leading Sales, Marketing, Supply Chain and Financial Controlling for Materne Canada.
You are the person we are looking for if you have the experience and skills required to assume the following responsibilities:Financial Controlling
- Maintain the information system (Adaptive Insights) on a routine basis to ensure that all financial information is 100% accurate
- Prepare financial reports at monthly closing to aid with monthend presentations to senior management and executive team
- Distributor volume reconciliation, invoices allocation and deduction followup
- Distributor margin reconciliation for major customers
- Accruals & trade terms reviews
- Business Unit P&L and monthly review preparation (including managerial P&L, variances explanation, FX hedging follow up)
- Lead the preparation of the Business Plan and Budget working with all functions (Sales, Marketing and Operations)
Sales, Marketing and Supply Chain Controlling:
- Track departmental expenses against budget and prior year including promotion strategies, marketing programs, cost of goods and freight
- P&L tracking, analysis, and simulations
- KPI tracking related to sales, trade terms, inventory, forecasting and service levels
You will excel in this role if you are an action-oriented team player who demonstrates diligence and structure and possesses remarkable relational and communication skills.
You will stand out for your ability to manage projects & priorities in a growing environment while exercising your know-how and interpersonal skills.
- Bachelor's Degree in Finance or other related area
- 5+ years of experience in Business Controlling
- 2+ years of experience within the Consumer-Packaged Goods (CPG) industry (Food and beverage)
- Proficiency in Microsoft Excel along with ERP system experience
- Capacity to work in a transversal mode: business functions, factories and corporate in an international environment
- SAP and Adaptive Insight knowledge
The statements above are intended to describe the general nature and level of work performed by the incumbent of this position.
We value the diversity of our workforce and encourage all applicants to apply, regardless of gender, age, culture and background.
Job Types:
Full-time, Permanent
Salary:
$95,100.71-$125,931.36 per year
Benefits:
- Dental care
- Extended health care
- RRSP match
- Wellness program
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Mississauga, ON: reliably commute or plan to relocate before starting work (required)
Education:
- Bachelor's Degree (required)
Experience:
- Accounting: 5 years (preferred)
Work Location:
Hybrid remote in Mississauga, ON
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