ACCA Finance Analyst graduate apprentice.
1 week ago
May 8, 2024
POSITION SUMMARY:
The Commercial Finance Analyst supports the Finance, FP&A, Sales, Operations , and Executive teams with reporting, performance tracking and analysis of the key accounts of all Polytainers’ product lines. The role reports to the Commercial Finance Manager based in the corporate office, helping and participating in projects led by the CFO and VP of Sales.
POSITION RESPONSIBILITES:
Commercial Planning and Sales
Support to sales strategy
- Collaborate with Sales leads by preparing reports for the Sales and Operations meetings.
- Provide any data required to allow in-depth customer performance analysis.
Reporting and Maintenance tasks
- Execute month end tasks and maintain reports such as CDI and IHS price sheets.
- Maintain Resin prices and FX inputs in LX ensuring information accuracy in timely manner.
- Review monthly prices to customers.
- Review dockets received from graphics department.
- Assist in correcting pricing discrepancies between customer PO and amount invoiced.
- Build and maintain sales reports in Excel, BOARD, and in any other analytical tools to provide sales insights in timely manner.
- Assess and recommend opportunities to improve efficiency in the department through people and technology.
- Take initiative to pursue automation projects to formalize and standardize price list updates and communication cadence with customers.
- Provide suggestions to implement lean driven practices and procedures, related but not limited to customer experience delivery.
Support Financial Analysis processes
- Support Controller’s team in tracking KPI’s for the company’s key customer accounts. Contribute to the analysis and interpretation of business results to aid corporate decision making.
- Assist Commercial Finance Manager in putting data together to build P&Ls for the key accounts and helps to analyze the results to provide business insights to senior leadership.
- Run corporate sales reports and helps monitor customer expenses related to freights and pallets and support pricing analysts to evaluate discounts and other incentives (shipping, retention, etc.).
- Support the Budgeting process by executing tasks related but not limited to: Prices updates, sales analysis and estimation of expenses associated to distribution and commercialization (freights, pallets, discounts, etc.), and to help loading budget inputs in the CPM platform.
- Leverage CRM and help to collect inputs to update the upcoming opportunities report.
- Help communicate the reporting tools capabilities across the company to achieve efficient and agile information sharing.
Collaboration and involvement in Cross-functional teams
- Assist the Commercial Finance Manager in voicing the financial planning perspective in any project where the department is involved.
- Assist and collaborate with any ad hoc reports and provide financial information to FP&A stakeholders such as purchasing, controlling and operations departments.
- Collaborate with IT department to accomplish automation of processes related but not limited to customer key information and prices indexation.
Other Duties
Perform other duties as assigned
QUALIFICATIONS REQUIRED:
Degree in Commerce, Business, Finance or related fields
Basic understanding of manufacturing business processes.
+1 Year experience in Manufacturing and/or CPG as finance analyst
Previous experience managing and analyzing datasets
Experience working with cross-functional teams and ability to work on several simultaneous deliverables
MS Excel advanced level and ability to create PowerPoint presentations
SKILLS AND KNOWLEDGE:
Ability to prioritize multiple demands for results and decisions
Strong analytical skills and attention to detail
Strong interpersonal communication skills, with people at all levels of the organization
Ability to work independently, anticipate and react to frequently changing business conditions with proven ability to perform under tight deadlines
Hands on individual with high level of business acumen and understanding of the factors influencing the business and economic environment
Comfortable with change and ambiguity, adaptable and flexible to work with different stakeholders
- 197 Norseman St, Etobicoke, ON M8Z 2R5, Canada
-
ACCA or CIMA Financial Analyst
2 days ago
Old Toronto, Canada Reckitt Benckiser LLC Full timeh3>Senior Finance AnalystCity: TorontoWe are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. p>Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.FinanceOur Finance team is not just another department; p>About the roleEmbark on an enriching journey...
-
ACCA or CIMA Financial Analyst
1 week ago
Old Toronto, Canada Reckitt Benckiser LLC Full timeh3>Senior Finance AnalystCity: TorontoWe are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. p>Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.FinanceOur Finance team is not just another department; p>From leveraging insights and analysis to...
-
ACCA or CIMA Financial Analyst
2 days ago
Old Toronto, Canada Reckitt Full timep>We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. p>Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.FinanceOur Finance team is not just another department; p>From leveraging insights and analysis to make data-driven decisions - to...
-
Business Analyst
1 week ago
Old Toronto, Canada Searchlabs Full timePosition: Business Analyst (Business System Analyst) Type: Full-time Location: Toronto Environment: Hybrid (3 days a week onsite) We are seeking a highly skilled and motivated Business Analyst with some expertise in finance/accounting. As a Business Analyst, you will play a crucial role in bridging the gap between business needs and technological...
-
Analyst Finance
2 days ago
Old Toronto, Canada Heinz Full timep>Financial Analyst, CANAC Growth Finance at a Glance….The Financial Analyst, Growth Finance is the financial subject matter expert for all Growth Finance core pillars within the particular business unit: Mix Management, Innovation, Capital Planning, and Productivity. This role will help to build out regular monthly, quarterly, and annual financial...
-
Senior Finance Analyst
1 week ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeh3>Senior Financial Analyst, FP&A – Canadian RetirementApply locations: Full timePosted on: Posted 3 Days AgoTime left to apply: End Date: December 6, 2024 (10 days left to apply)Job requisition id: JR24110564The Senior Financial Analyst, Financial Planning & Analysis – Canadian Retirement, is a key member of the Global Retirement FP&A team and has...
-
Finance Business Analyst
1 month ago
Toronto, Canada Centre for Addiction and Mental Health Full timeThe Centre for Addiction and Mental Health (CAMH) is currently seeking a full-time, permanent, Finance Business Analyst. Reporting to the Manager, Accounts Payable & Receivable, the Finance Business Analyst will be responsible for the timely analysis and reconciliations of all bank(s) statements, advance excel and month end accruals, also must have knowledge...
-
Finance Analyst
6 months ago
Toronto, Canada Questrade Financial Group Full timeQuestrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...
-
Junior Analyst, Finance
4 months ago
Toronto, Canada Sinai Health Full timeSinai Health is looking for a client focused Junior Analyst who is aligned with our purpose to join our Finance team. Reporting directly to the Manager of Accounts Payable, the Junior Analyst will play a key role in supporting the Finance team with our Finance integration and transformation roadmap. The Junior Analyst will support Finance Leadership and our...
-
Business Analyst
6 months ago
Toronto, Canada CB Canada Full timeBusiness Analyst - Finance On behalf of our client in the Banking Sector, PROCOM is looking for a Business Analyst - Finance. Business Analyst - Finance – Job Description Works with key stakeholders within all business functions to align technology solutions with business strategies Gathers requirements from business units and translates those to...
-
Strategic Business Systems Analyst
1 week ago
Old Toronto, Canada Searchlabs Full timeCompany OverviewSearchlabs is a leading organization dedicated to delivering innovative solutions and services. We are committed to excellence in everything we do, striving for exceptional results that exceed our clients' expectations.SalaryThe estimated annual salary for this role is between $80,000 and $110,000 CAD, depending on experience.Job...
-
Senior Business Analyst
3 weeks ago
Old Toronto, Canada Finance Professionals Inc. Full time**Job Overview**Finance Professionals Inc. is seeking an experienced Senior Business Analyst to support remediation activities for regulatory findings in the areas of Enterprise Identity and Access Management processes for infrastructure platforms.The ideal candidate will have expertise in evaluating, testing, and recommending enhancements and changes,...
-
Senior Finance Analyst
1 week ago
Old Toronto, Canada Manulife and John Hancock Full timep>The Senior Financial Analyst, Financial Planning & Analysis - Canadian Retirement, is a key member of the Global Retirement FP&A team and has matrixed accountability into the Canada Retirement Finance team.The position is accountable for providing accurate, timely, and relevant monthly, quarterly and annual financial data production, reporting, analysis,...
-
Finance Analyst
6 months ago
Toronto, Canada Runnymede Healthcare Centre Full time**Finance Analyst - Permanent Full-Time** If you would like to work with a team of professionals who are committed to enriching the lives of patients we invite you to join Runnymede Healthcare Centre as our **Finance Analyst**. **Position summary**: The Finance Analyst will be responsible for supporting the payroll processes/accounts receivable/accounts...
-
Analyst, Finance
3 months ago
Toronto, Canada Pier 4 Ltd Full time**Analyst, Finance** **About Pier 4 REIT** At Pier 4 we're not just hiring we're building something great! We are looking for individuals who want to be part of our exciting journey. Pier 4 REIT is a Real Estate Investment Trust focused on acquisition of multi‐family residential properties. Our foundation is built on over 40 years in the real estate...
-
Senior Finance Operations Analyst
2 days ago
Old Toronto, Canada Reckitt Benckiser LLC Full timeAbout the RoleReckitt Benckiser LLC is seeking a Senior Finance Operations Analyst to join our team. As a key member of our finance department, you will play a crucial role in driving business growth and success.The ideal candidate will have 3-5 years of post-qualification work experience in a related field, preferably with FMCG experience in Commercial. A...
-
Senior Analyst
1 week ago
Old Toronto, Canada OMERS Full timeOne that embraces diversity of thought, expertise and passion. p>We are a leading global real estate investor, developer and manager. We combine our capital with our capabilities to create real estate that strengthens economies and communities. p>Join us to accelerate your growth & development, prioritize wellness, build connections, and support the...
-
Senior Business Process Analyst
3 weeks ago
Old Toronto, Canada Cpus Engineering Staffing Solutions Inc. Full time**Job Overview**We are seeking a highly skilled Senior Business Process Analyst to join our Finance Digital Initiatives team. In this role, you will play a crucial part in preparing for the upcoming SAP upgrade/replacement.The successful candidate will have 15+ years of experience as an IT Business Analyst and expertise in defining business processes for...
-
Finance Analyst
2 months ago
Toronto, Canada Sokin Full time**Financial Analyst** Toronto, Canada **The role** Sokin is looking for a Financial Analyst who will play a critical role in supporting our financial operations by providing comprehensive analysis, reporting, and forecasting. This position requires a strong analytical mindset, excellent communication skills, and a deep understanding of global financial...
-
IT Finance Analyst
6 months ago
Toronto, Canada Tilray Full time**IT Finance Analyst - Toronto or Leamington, ON** **(Hybrid)** **_About Tilray_** - Tilray_ is a global leader in cannabis research, cultivation, processing, and distribution. We aspire to lead, legitimize, and define the future of our industry by building the world’s most trusted cannabis company. We are committed to setting the gold standard of care...