Senior Manager/Manager FP&A

1 month ago


Mississauga ON, Canada Lannick Full time

Our client is the leading supplier of biofuels to businesses worldwide, ranging from Fortune 500 companies to sole proprietorships. Headquartered in Mississauga, Canada, the Company is family owned and operated and has been awarded “Canada’s Best Managed Companies” Platinum-level designation since 2015.
Join a highly reputable, global company with excellent opportunity for advancement as well as strong compensation packages and company perks

Coordinate and manage the overall financial planning, budgeting and forecasting processes by working closely with the plant finance teams, sales and business unit leaders
Director of FP&A and business units to design and implement integrated management reporting using Vena Solutions and QlikView, our Corporate Performance Management software
Provide guidance and support in the implementation of a new ERP system
Consolidate and assess financial plans at a corporate level
Play an active role in the development and creation of Activity Based Costing financial reporting, primarily within the Specialty Chemicals and Ingredients, and Beverage and Distilled Spirits business units in both Canada and US
Work with the finance and business teams to analyze and understand monthly business results. Produce standard monthly reporting for management including revenue and cost analysis, perform budget reviews (actual vs. Identify and execute against ad hoc analytical projects that deepen business insight and drive value to the business. Identify, quantify and address risks and opportunities to business results
Updating established policies and procedures for finance and accounting to ensure accuracy, completeness and compliance
Bachelor Degree in Accounting or Finance. Advance degree or certification (MBA or CPA) is preferred
A minimum of 5 years of prior analytical and finance experience supporting a mid to large size organization
Extremely strong Excel skills and an expert in understanding databases. Requires knowledge of business intelligence systems (Vena Solutions and QlikView are preferred). Strong initiative and analytical skills, with the ability to manage multiple priorities in a fast paced environment
Strong organizational and time management skills, with the ability to manage multiple tasks



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