Manager Senior FP&A

4 months ago

Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time
h3>Senior Manager, FP&A (14-month contract)

Toronto, ON, Canada

Job Description

Posted Wednesday, February 21, 2024 at 5:00 AM | Expired Monday, April 22, 2024 at 3:59 AM

Reporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.

The main purpose of this role will be:

  • Taking responsibility for coordinating the business P&Ls (Wholesale & Retail), providing the necessary information to the Senior Leadership team to ensure company objectives are achieved, identifying areas of risk and implementation of plans to mitigate.
  • Leading the long-term strategic financial planning cycle for the business.
  • Leading, managing and improving the financial business planning process, including budget planning and latest estimate forecasting.
  • Input into strategic direction of Lindt Canada business at Key Leaders forums. Finance Leadership Team (FLT), working in collaboration with CFO, Financial Controller, and Commercial Finance Director.
  • Ownership of the FP&A, Supply Chain Finance & Marketing Finance responsibilities & cross-functional collaboration.
  • Effectively managing 3 direct reports: Senior Financial Analyst – Marketing Finance, Senior Financial Analyst – Supply Chain Finance, and Financial Analyst – FP&A.

    P&L Management/Month End & Reporting

    • Production of Company P&L, monthly reporting of key figures to the Canadian executive team and coordinating the submission of the monthly CEO comments.

    Long Term Planning

    • Responsible for the planning, development and final output and insight for key business processes including the Mid Term plan, MPD, Budget and Latest Estimates.
    • Finance lead for the MPD process and partnering with the Marketing & Sales Strategy teams as well as the executive team to put together Brand and company P&Ls for MPD.
    • Finance lead for the annual budget process and presentation.
    • Coordinating with the Commercial Finance and Accounting team to ensure the best assumptions are used for longer term planning, challenge where appropriate.
    • Providing clear assumptions and guidance to cross-functional business partners for accurate planning of all forecasts.
    • Partnering with the Commercial Finance Director to assist the business with validating new product P&Ls and launches.

    Supply Chain Partnership

    • Partnering with Operations on the annual Capital budget (planning, forecasting and performance management).
    • Partnering & leading the performance management of the distribution & indirect costs (Monthly, Quarterly & Annual processes).
    • Partnering on the development of Investment requests and to gain executive approvals locally and internationally.

    Requirements:

    • Ability to apply significant professional judgment, manage teams and support strategic decision making. li>
    • Bachelor’s degree in Business or Finance preferred.
    • Extensive experience and a broad knowledge of the techniques and practices of Finance.
    • Demonstrate strong leadership qualities – able to enlist, energize and develop others.
    • Strong communication and networking skills.
    • Performance driven, tenacious and goal-oriented.
    • Strong PowerPoint, Excel, financial modelling and system skills.

      Lindt is committed to providing accommodations for people with disabilities. Accommodations are available upon request.

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