Manager, Financial Planning - Toronto, Canada - Auxly Cannabis Group Inc.

Auxly Cannabis Group Inc.

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

MANAGER, FINANCIAL PLANNING & ANALYSIS

TORONTO, ON

About Auxly Cannabis Group Inc.
Auxly is a leading Canadian consumer packaged goods company in the cannabis products market, headquartered in Toronto, Canada. Our focus is on developing, manufacturing and distributing branded cannabis products that delight wellness and recreational consumers.

Our vision is to be a global leader in branded cannabis products that deliver on our consumer promise of quality, safety and efficacy.

About the Role

You will work closely with the CFO and FP&A team to support the long-term operational and growth objectives of the company.

You will possess strong leadership skills, along with experience in running efficient, cross-functional processes.

Reporting into the Director of Financial Reporting and Analysis, the Manager, Financial Planning and Analysis will be responsible for complex financial planning and analysis and management reporting activities of the organization.

What you can expect to do

Coordinate the strategic planning process with key business partners (e.g. department heads, general managers, and site controllers) to develop our 3year financial model and business plans.
Assist with financial model preparation, enhancements, and maintenance ensuring the full financial statement views are aligned with public reporting and accounting policies.
Monitor organizational spending to ensure that it is within budget and assist in reforecasts as deemed necessary.
Lead monthly budget to actual reporting, variance analyses and presentation materials for internal and external stakeholders, including monthly business review and board materials
Ensure accurate and timely completion of all work to meet or exceed deadlines.
Work with the Technology and Operations departments to buildout the business intelligence tool to expand the Company's management reporting function of monthly financial and nonfinancial information, e.g. budget vs. actual, revenue and margin by product line, inventory level monitoring.
Other adhoc tasks as assigned, and as operationally required.

What We're Looking For

Proven analytical, financial modeling, accounting, and problemsolving skills.
Tech savvy, adaptive to new technologies and tools, knowledge of SageX3 is an asset.
Wellorganized with excellent attention to detail.
Solid track record of meeting tight working deadlines, and prioritizing workload are essential.
Comfortable working in a fastpaced, highpressure environment.

How we hire
We provide accommodation for job applicants with disabilities during the recruitment process in accordance with applicable laws. Please contact us to request accommodation.