Manager, Financial Planning
3 weeks ago
At **Kruger Products** we have a shared vision for greatness. We manufacture some of North America’s most popular tissue brands - Cashmere®, Purex®, Scotties®’, SpongeTowels®, White Cloud®, as well as products for use away from home. We always want to do better for our customers and our world. The awards we’ve earned remind us that our hard work and commitment to doing the right thing pays off. But they aren’t what keep us going. It’s the people who work here, who believe in what we do - and how we do it that truly matters.
We are leaders in our communities, leaders in sustainability, and leaders in connecting with our consumers. Our headquarters is in Mississauga, ON, and we proudly have nearly 2,700 employees spread across eight manufacturing plants in Quebec, British Columbia, Ontario, and Tennessee.
**WHAT YOU WILL DO**
The **Manager, Financial Planning & Analysis** is responsible for the financial planning and analysis (FP&A) related to the **Canadian Consumer business**. They work closely with management in Sales, Marketing, Product Development, Logistics and Mill Finance to provide the required financial information, analysis and advice in order to make financially sound decisions. This includes new product launches; changes to products, customers and categories; valuing the impact of Sales and Operations planning decisions; and understanding all cost impacts, with the goal of improving the overall financial performance of the Canadian Consumer business.
In this role, you will:
- Prepare and analyze budgets and actual results including product and customer P&L’s and tracking results against targets and KPI’s, and present at monthly or quarterly category reviews
- Integrate all aspects of the P&L analysis into this role including detailed manufacturing cost analysis
- Manage the Consumer Canada month-end process ensuring adherence to accounting policies and corporate timelines
- Maintain, design and develop profitability reporting for the organization. Create and manage reports and self-serve systems to meet user’s independent needs.
- Carry out process improvement and implement IT tools for the organization to improve accuracy and efficiency, and deploy systems knowledge in creating robust planning and analysis, for both management reporting and forecasting
- Manage the AIM new products P&L process as Finance gatekeeper and advise/prepare pricing quotes for new business opportunities. Implement any new financial modelling or reporting required within the AIM process.
- Work with the Mill Controllers and Logistics Finance Manager to provide decision support on all Sales and Operations planning decisions
- Oversee the administration of selling prices, discounts, freight conditions and upcharges and market list price changes
- Work on value-creation program / cost-reduction initiatives for the business
- Oversee all cost center activity related to marketing and selling budgets/actuals/variance analysis, reporting and trending activities
- Manage the PVM (Price, Volume, Mix) reporting analysis to facilitate identification of action items related to financial results
- Oversee the management of the Business Unit’s Buying Group Volume Rebate Program and Sales Bonus Program
- Resolve pricing issues to facilitate transaction timeliness, customer response and reduce delays
- Manage, train and develop Finance staff within the team. Assist with F,P&A staff development work across the Finance organization
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