Finance Manager, Business Unit Finance
2 weeks ago
A collective energy and ambition. A place where you can make a real difference.
We’re a company that genuinely cares about our people, our products, our consumers and the environment.
Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries.
United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win.
THE COMPANY:
Church & Dwight Canada is a Consumer Packaged Goods company with over 30 leading brands in the Personal Care, Household and OTC categories. Listed on the S&P 500, most of C&D’s brands occupy a #1 or #2 share position.
Its signature brand is the Arm & Hammer family of products that include baking soda, laundry detergent, dental care (toothpaste and Spinbrush) and cat litter. Other well-known and successful Church & Dwight brands include Trojan, First Response, OxiClean, Batiste, Nair, Gravol, Rub A535, Orajel, Replens, Vitafusion and L’il Critters. The company recently bolstered its brand roster with the acquisitions of Viviscal Hair Growth System, Toppik Hair Building Fibers, Anusol Hemorrhoid treatments, Waterpik, Flawless and Therabreath.
THE POSITION:
The Finance Manager, Business Unit Finance is a key financial advisor and strategic business partner to the business unit commercial team. The incumbent will work closely with the commercial leadership team to lead business performance reviews and provide financial expertise to guide business decisions and brand strategy. This role will help identify opportunities for improvement in financial processes and tools to support business needs and drive efficiencies. This role will manage 1 Senior Financial Analyst and report directly to the Commercial Finance Director.
The successful candidate will:
- Act as a strategic partner to the Commercial Business Unit with financial leadership, support and recommendations that align with the strategic objectives of the portfolio.
- Engage as an influential cross-functional partner in key commercial projects and initiatives to provide financial insights and business decisions
- Responsible for leading the reporting and analysis of monthly/quarterly financial results through the new Monthly Business Review (MBR) process, providing insights into variances to Plan, Prior Year and the latest forecast
- Provide financial thought leadership and counsel on large-scale business model transformation projects and assessments to optimize portfolio performance
- Partner with Revenue Growth & Customer Strategic Planning to evaluate product-price architecture (PPA) strategies to drive sustainable growth opportunities
- Work with the business unit team to identify opportunities to improve ROI across revenue/investment levers (list price increase, portfolio mix, ECOM, marketing spend)
- Set direction for the Business Unit Finance team and support individual/team growth and development
- Identify opportunities to streamline and simplify processes to drive efficient execution
- Develop tools and capabilities to enhance financial performance analysis and acumen
- Standardize brand performance management and reporting with a focus on insights, drivers, and actions
- Improve awareness of brand/portfolio mix to identify profitable growth opportunities
- Review new project brand P&L’s, ensuring all costs have been captured accurately
- Oversee the preparation/analysis/monitoring of new product development projects ensuring alignment with portfolio strategy
- Lead the marketing month-end close process, analyzing financial information for entry to the general ledger
- Responsible for the monthly forecast and annual budget process for business unit marketing expenses
- Provide support in various business unit initiatives, cost-saving projects and any other ad hoc projects as requested
- Develop Finance partnerships across Canada, US, and International organizations to share best practices
- Ensures appropriate Internal Controls are in place and functioning effectively as they impact the accuracy of Financial Reporting for Marketing
THE IDEAL CANDIDATE HAS:
- 3-5+ years of progressive finance leadership experience
- Experience in CPG or adjacent industry
- Possess a Finance designation (MBR and/or CPA)
- Experience leading and developing direct reports
- Ability to work with complex concepts, analyze data, draw conclusions, and make recommendations while using judgment, experience and industry knowledge
- Ability to show initiative and influence decisions with minimal supervision
- Knowledge of accounting principles and procedures and forecasting practices
- Strong analytical skills, problem-solving and attention to detail
- Ability to work in a fast-paced environment and set priorities
- Excellent interpersonal skills, ability to build business partnerships, strong communication skills
- Advanced MS Excel and modelling skills; PowerBI experience an asset
Church and Dwight Canada is an equal opportunity employer committed to providing a barrier-free, inclusive and accessible work environment. Applicants may be entitled to reasonable accommodation in respect of a legally protected characteristic in accordance with applicable human rights legislation. If you require accommodation on this basis, we will work with you to meet your needs. Please inform our Human Resources department if you require an accommodation in completing this application for employment or for otherwise participating in the application process.
#J-18808-Ljbffr
-
Finance Manager, Business Unit Finance
2 weeks ago
Mississauga, Canada Church & Dwight Full timeA collective energy and ambition. A place where you can make a real difference. We’re a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take...
-
Finance Manager, Business Unit Finance
2 weeks ago
Mississauga, Canada Church & Dwight Full timeJob Description A collective energy and ambition. A place where you can make a real difference. We’re a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the...
-
Finance Manager, Business Unit Finance
2 weeks ago
Mississauga, Canada Church & Dwight Full timeJob Description A collective energy and ambition. A place where you can make a real difference. We’re a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the...
-
Manager, Finance
2 months ago
Mississauga, Canada Skyservice Business Aviation Full time**SKYSERVICE BUSINESS AVIATION** *** Skyservice is a North American leader in business aviation. Built on the key principles of safety and service excellence, we provide a full-service experience from Aircraft Management, Aircraft Charter, Maintenance and Aircraft sales from our Fixed Base Operations that span Canada and the western United States. People and...
-
Manager, Finance
2 days ago
Mississauga, Canada Skyservice Business Aviation Full time**SKYSERVICE BUSINESS AVIATION** *** Skyservice is a North American leader in business aviation. Built on the key principles of safety and service excellence, we provide a full-service experience from Aircraft Management, Aircraft Charter, Maintenance and Aircraft sales from our Fixed Base Operations that span Canada and the western United States. People and...
-
Finance Manager
2 months ago
Mississauga, Canada Skyservice Business Aviation Full time**SKYSERVICE BUSINESS AVIATION** Skyservice is a North American leader in business aviation. Built on the key principles of safety and service excellence, we provide a full-service experience from Aircraft Management, Aircraft Charter, Maintenance and Aircraft sales from our Fixed Base Operations that span Canada and the western United States. People and...
-
Finance Business Partner
5 days ago
Mississauga, Canada Magellan Aerospace Full time**Finance Business Partner**: **Date**:Mar 20, 2024 **Location**: Mississauga, ON, CA, L4T 1A9 **Company**:Magellan Magellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of...
-
Manager, Finance
2 weeks ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Manager, Finance
2 weeks ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Manager, Finance
3 weeks ago
Mississauga, Canada Walmart Canada Full time**Position Summary... **:Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A...
-
Manager, Finance
3 weeks ago
Mississauga, Canada Walmart Canada Full time**Position Summary... **:Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A...
-
Manager, Finance
3 weeks ago
Mississauga, Canada Walmart Canada Full time**Résumé des fonctions... **:Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A...
-
Manager, Finance
3 weeks ago
Mississauga, Canada Walmart Canada Full time**Résumé des fonctions... **:Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A...
-
Retail Finance Manager, Equipment Finance and
2 months ago
Mississauga, Canada Brandt Full timeBrandt Tractor is currently seeking a Retail Finance Manager in Mississauga. The Brandt Finance Team is a specialized unit within the Brandt Group of companies, which supports the sales of Heavy Construction Equipment, by providing tailored financing solutions to our customers. Operating with a robust network of construction industry experts, the retail...
-
Associate Finance Manager
2 weeks ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...The Associate Manager, Merchandise Finance will optimize the financial performance and investment return of business unit(s) lead by Sr Directors/VPs. Manage business performance, identify risks/opportunities, and recommend corrective action to ensure financial goals are met. The position will additionally provide increased management...
-
Associate Finance Manager
2 weeks ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...The Associate Manager, Merchandise Finance will optimize the financial performance and investment return of business unit(s) lead by Sr Directors/VPs. Manage business performance, identify risks/opportunities, and recommend corrective action to ensure financial goals are met. The position will additionally provide increased management...
-
Manager, Finance
2 weeks ago
Mississauga, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Manager, Finance
2 weeks ago
Mississauga, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Finance Manager
1 week ago
Mississauga, Canada accobrands Full timeAchieve. Create. Collaborate. Organize. Essential brands. Innovative products. Smart investment. Winning team. This is what you will find at ACCO Brands. We are passionate about building a culture that is committed to the success of our employees. If you are looking for an organization that offers rewarding opportunities and is dedicated to team orientation,...
-
Finance Manager
1 week ago
Mississauga, Canada OSL Retail Services Inc Full timeOverview: It’s an exciting time to be at OSL Retail Services, working for a people focused company that’s at the top of its game. The momentum we’ve generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit has created energy, enthusiasm, and engagement among our employees that is...
