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Program & Budget Coordinator

1 month ago

Brampton, Canada Canon Canada Full time

Canon has been at the forefront of digital imaging solutions for more than 80 years. We’ve established a diverse culture that’s made us a respected and successful industry leader. Canon’s corporate philosophy is Kyosei: all people, regardless of race, religion, or culture, harmoniously living and working together into the future. We have been recognized by Forbes as one of Canada’s best employers for diversity.

Each year, we demonstrate our ongoing commitment to environmental sustainability by participating in programs that support this philosophy and our Environmental Charter. Since 2019, Canon Canada has been named one of Canada’s Greenest Employers, an award that recognizes employers leading the way in creating a culture of environmental awareness

We’ve adopted to the new world of work by introducing various workstyles to compliment our philosophy of belonging. We have high expectations of ourselves - and of you. We expect you to be self-motivated and driven and to contribute from Day 1. We want your career with us to be a journey, and we provide the tools to help you succeed and have a valuable role in Canon’s story.

We offer **comprehensive health and wellness benefits, learning and development opportunities, recognition programs, and other perks**.

Come and join our team and reap the rewards as we work to take Canon to the next level

**Program & Budget Coordinator (Hybrid)**

As the Program and Budget Coordinator, you will be responsible for preparing, monitoring, updating and analyzing the budget for a line of products. You will analyze promotions data and assist with procurement. You will also assist in research and analyses of pricing roadmaps, business planning and market data in order to ensure that Canon is meeting business objectives.

**Key Responsibilities**
- Prepare a budget for a line of products by consolidating information and update the budget as per the company schedule
- Monitor and analyze budget variances between forecasts and actuals and provide detailed analyses and recommendations to improve future budget accuracy
- Review and analyze promotion data in order to make recommendations that will drive business results
- Assist in market data research, business planning and analysis of pricing roadmaps in order for the Company to achieve sales goals
- Identify opportunities for process improvements and make recommendations

**To Succeed, You Will Need**:

- Post-secondary education in Administration, Finance, Supply Chain or related field
- Less than 12 months of related work experience
- Excellent computer/technical skills to use vlookups, pivot tables and if-statements in Excel, and create PowerPoint presentations
- Ability to balance projects and assignments, and meet budget cycle timelines
- Good analytical skills are required to assess sales and inventory forecasts, gather information from sales and marketing, and create reports
- Project and process management skills to document Standard Operating Procedures

**Why Join?**

**HYBRID WORK**

**BENEFITS**
- Comprehensive health coverage plan that includes medical, dental and vision
- Life insurance, disability and wellness programs
- Vacation, Paid Personal Time and Sick days
- Matching RRSP contribution & Profit-Sharing Program
- Tuition Assistance Program for professional continuing education
- Discounts on Canon products, retailers, memberships and more

**EMPLOYEE PERKS**
- Free coffee and snacks
- On-site cafeteria and outdoor patio
- Employee gym and fitness centre
- Employee referral program
- Inspire Program, online peer-to-peer recognition for redeemable points on hundreds of products
- Community involvement

**COVID-19 SAFETY PRECAUTIONS**
- Canon is committed to the health and safety of our employees, customers and communities.

Join our team and reap the rewards as we work to take Canon to the next level

Since 1973, Canon Canada has been the leading provider of consumer, business, and professional digital imaging innovation. Headquartered in Brampton, Ontario, with additional offices across the country, we are committed to the highest level of customer satisfaction and loyalty and provide 100% Canadian-based service and support for every product we distribute.

To learn more about Canon, visit careers.canon.ca

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