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Head of Global Finance Operations
3 months ago
Head of Global Finance Operations
Division:
Finance and Accounting
Job location:
Bradford, Ontario
Hours: 40 hours per week, Monday - Friday
Employment type:
Full-time permanent employment in a hybrid work setting
(travel into our Bradford facility will be required on a weekly basis and travel into other facilities, including Markham and Jarvis Ontario, or across Canada as required)
About Us
We're a global cannabis company with operations across Europe and North and South America.
We're driven by our passion to help people improve their lives and have a diverse team who bring their best every day, so Aurora can be the cannabis provider of choice for patients and consumers.
We love our work, and we especially love our high quality, innovative brands that make up the Aurora family - from Aurora, Aurora Drift, San Rafael '71, Greybeard and Whistler.
Our people combined with our collective passion for the industry is what makes Aurora a special place to work and defines what we call our "A-Team".
We think
BIG, act
BOLD and execute with
PURPOSE in all that we do, and will stop at nothing to cultivate the ultimate cannabis experience for our community.
Job Summary
We're searching for an experienced professional to lead our global finance operation division as the
Head of Global Finance Operations.
More specifically, you will oversee $120M in Global COGS and $140M in Inventory including: 7 cultivation and production sites, regional distribution centers, procurement, capital spending and total operations results.
As the Head of Global Finance Operations you will
- Provide business partner level support to the EVP, Operations, and commercial teams for all aspects of global operations, including divisional strategic decisions, and cost and cashflow management
- Lead the Global Operations Finance team and manage the performance, development, and training of all employees to elevate talent capabilities
- Facilitate productivity and cashflow improvements to support overall business performance
- Govern the management accounting and forecasting processes for Global Operations including annual budgeting and monthly updates of COGS, cost standards and cashflow budgeting
- Oversee financial reporting, accounting processes and financial controls for global operations, to ensure agile compliance for SOX and other risk management requirements
- Partner with VP, Supply Chain to lead a robust integrated business planning (S&OP) process to provide a rolling 1824month forecast
- Act as the business process leader for all cost and cashflow related processes in the ERP and related planning, reporting, business intelligence and related systems
- Coordinate financial analysis and business case development of network strategy decisions including Make vs Buy decisions and CapEx investments
- Champion a culture of continuous improvement across Operations
In the first 12 months you will
- Build confidence across the organization to help leaders understand costs and opportunities for improving gross margins, and become the "go to" for financial insights and business advice
- Implement standardized cost management processes across all Sites to support accurate cost reporting including period close in 5 days, and cost forecasting for next period. Process designs will support rapid implementation of ERP to automate and improve decision quality
- Introduce reporting and rapid feedback (minimum weekly) to Site leadership teams on variances vs cost standards to drive accountability and continuous improvement (key examples: actual labour costs vs standards, material variances vs standards, utilities costs vs standards, fixed cost management, warehouse cost etc.)
- Lead monthly financial review of Site and network performance vs budget and cashflow
- Support rapid improvement in cost, cashflow and inventory management
As an experienced professional you will have
- A Bachelor's Degree in Accounting, Finance, or relevant field
- A professional accounting or finance designation
- 10+ years of relevant experience in operations finance, FP&A, and controllership
_(we would also welcome an equivalent combination of education, training, and experience)_: - A strong understanding of P&L and balance sheet interrelationships, supply chain operations, cost accounting, and capital accounting
- Advance knowledge of key processes including S&OP, capital approval, and product commercialization
Bonus points if you have
- An MBA with experience operating in a CPG environment
- A curious professional who challenges the status quo and ask questions to understand business needs and drive value
- A strategic navigator who can link financial results
