Sr. Financial Analyst, Global Manufacturing Operations
Sr. Financial Analyst, Global Manufacturing Operations
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Job Description
Position Title: Sr. Financial Analyst Global Manufacturing Operations
Position Type: Regular - Full-Time
Position Location: Toronto HQ
Requisition ID:37119
In every role McCainers are ambitious curious and passionate about creating exceptional work experiences - together. With a customer-first mindset we make doing business with McCain easy.
About the role.
Our vision across Global Operations is making food that we are always proud to serve to our families.
We do this by producing great tasting products while protecting our people customers and the environment. Growing our business with breakthrough manufacturing continuous improvement culture and digital improvement to be future ready. We empower our people and teams through coaching career development and capability building to drive a winning inclusive and accountable culture. We have a commitment to our customers and consumers to deliver best-in-class quality products at the right time and cost.
The Senior Finance Analyst is responsible for supporting McCain Foods Global Manufacturing Operations (GMO) with analysis relating to Manufacturing Sustainable Cost Advantage (SCA cost saving initiatives) Budget and Total Delivered Cost (TDC cost of production and logistics).
The Finance Analyst will have strong business analysis accounting and organizational skills. Responsibilities will include but are not limited to compiling financial data performing financial analysis and provide sufficient periodic information for planning and decision making that reduces McCain Foods TDC. This position will have regular interaction with other personnel in the corporate and regional finance groups as well as individuals in GMO and PMO leadership teams.
What youll be doing.
- Work with our SCA partners to continually improve the efficiency and effectiveness of TDC SCA for Manufacturing workstream by region.
- Creates/implements/performs various financial analyses including but not limited to manufacturing cost curve inflation trends mix drivers pricing and usage.
- Implement and support the global roll-out of new methodologies to drive SCA including the development of templates policies and training programs to enable regional manufacturing and finance teams to adopt standardized global formats
- Maintain Global TDC reporting and analysis monthly vs. forecast by region make value-added insights and prepare ad hoc analyses as requested.
- Remain current with the latest Business Intelligence (BI) tools and reporting help develop digital/visual dashboard and scorecards for key TDC and GMO metrics.
- Using the product costing tool assist with the development of reporting benchmarking and analysis which will form cost improvement plans and strategies.
- Role helps compare McCain manufacturing costs to competitor financials (benchmarking).
- Stays current on market conditions and key commodities inflation.
Reporting and Analysis
- Serve as the lead analyst in supporting the financial needs (budgeting accruals and G&A analysis) for the GMO & Total Operations & Growth leadership team.
- Monitor and ensure compliance with global costing (and inventory) policy.
- Analyze monthly TDC to tie back to the SCA savings claimed - to identify cost trends by region and provide insight or rationale on regions with unfavorable TDC.
What youll need to be successful.
QUALIFICATIONS:
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
Education:
- Bachelors Degree in the field of Accounting Finance.
- Strong technology skills including Microsoft Office and Power BI.
- MBA and/or CPA preferred.
Experience:
- Minimum 3 years experience in financial analysis financial planning accounting and/or manufacturing cost management is required.
- Prior experience working with leadership teams tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.
- Strong written verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear focused and concise manner.
- Experience with CPG or other food manufacturing companies strongly preferred.
- Must be a self-starter with ability to manage responsibilities proactively.
- Ability to analyze financial data quickly and make decisions based on findings.
- Identify/implement process improvement.
- Strong PC skills including MS PowerPoint and MS Excel
About McCain.
Click Here to learn more about McCain and how we provide you with opportunities to make an impact that matters.
Leadership principles.
At McCain our leadership principles guide how we engage with customers collaborate as a team and achieve success. We focus on understanding customer needs driving innovation empowering people and taking ownership to clear obstacles and deliver results.
The McCain experience.
We are McCain. This statement is a testament to our collective strength and our individual value. Your contributions play a vital role in our success. Our winning culture is rooted in authenticity and trust empowering us to bring out the best in one another. Here youll find opportunities to learn grow and thrive. Join us and experience why were better together.
Compensation Package:$81600.00-$108900.00CAD annually bonus eligibility
The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience skill set education/training and other organizational needs.
Benefits: At McCainwere on a mission to create a winning culture that puts employee safety and wellbeing at the heart of what we do every day. We understand and appreciate that each persons needs are unique and ensure our benefits & wellbeing programs reflect that. Employeesare eligible for the following benefits:health coverage (medical dental vision prescription drug) retirement savings benefits and leave support including medical family and bereavement. Wellbeing programs include vacationandholidays company-supported volunteering time and mental health resources. Coverages are aligned to country provincial and state governing plans and can vary by work level location and nature of the benefit details available during the application process.
Your well-being matters to us and were here to provide you with the necessary resources to support you in being your best self at work and at home.
McCain Foods is an equal opportunity employer. As a global family-owned company we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity resilience and success and makes our business qualified applicants will receive consideration for employment without regard to race religion color national origin sex age veteran status disability or any other protected characteristic under applicable law.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms) please let us knowand we will work with you to find appropriate solutions.
Your privacy is important to us. By submitting personal data or information to us you agree this will be handled in accordance with McCains Global Privacy Policyand Global Employee Privacy Policy as applicable. You can understand how your personal information isbeing handled here.
Job Family:Finance
Division:Global Finance
Department:Global Manufacturing Ops Finance
Location(s): CA - Canada : Ontario : Toronto
Company:McCain Foods (Canada)
Required Experience:
Exec
Employment Type
Full Time
