Senor Corporate Financial Analyst

7 months ago

Etobicoke, Canada Lactalis Canada Inc Full time

**Job Title**: Senior Corporate Financial Analyst

**Location**: Greater Toronto Area

**About Us**:
Welcome to Lactalis Canada - where we take pride in being recognized as one of Forbes' 2022 top employers Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy brands such as like Black Diamond Cheese, Lactantia Milk, Astro Yogurt, Balderson Cheese, and Cheestrings. In fact, we’re proud to say our products grace the shelves of an incredible 94% of Canadian households

With a 140-year legacy driven by innovation and unwavering quality, we’re seeking like-minded individuals to join us in shaping our next chapter. Our flexible hybrid work model accommodates 40% remote work, adapting to the evolving needs of our workforce. Step into a collaborative hub with our revamped office, and enjoy free parking, endless coffee, delicious Lactalis snacks, an on-site gym, and more

**About the opportunity**:
The Senior Corporate Financial Analyst is responsible for ensuring that the Company’s financial statements and related information are accurately prepared within the applicable timeframe, in accordance with International Financial Reporting Standards (IFRS). This position will also oversee the annual planning, forecasting, budgeting and actual to variance analysis of Free Cashflow and various elements of SG&A.

**The attributes we are looking for**:

- Prepare the Company’s financial statements for key stakeholders on a monthly, quarterly and annual basis.
- Regularly communicate with the Management Control (FP&A) and the Shared Services Centre (SSC) teams to enable a greater and more in-depth understanding, interpretation, and analysis of financial results.
- Responsible for the overall month end closing process, which includes various journal entries, reconciliations and the upload and preparation of the monthly reports using Hyperion Financial Management (HFM).
- Lead the annual planning & forecasting process and monthly plan to actual variance analysis for SG&A, Free Cashflow, and Working Capital by working with heads of various functions of the business (Directors, VPs, and Executives). Analyze and present key KPI metrics and budget to actual variance monthly to CFO and ownership group in France.
- Conduct analyses of balance sheet and operating results by investigating variances, including reviewing for accuracy and classification appropriateness, as well as coordinating with corporate, divisional, and plant personnel to ensure all required entries are made accurately and in a timely manner.
- Support ad hoc projects including acquisition integration, process improvements, implementation of new accounting standards / policies, regulatory reporting schedules, Statistic Canada requests etc.
- Provide assistance in dealing with auditors during the mid-year and year-end audit processes. This may include preparing analyses, working papers, reconciliations, financial statements, and acting as the primary point of contact with local staff.
- Coordinate with intercompany entities globally to review and streamline the monthly intercompany reconciliation process.
- Research accounting issues as requested.

**What you will bring**:

- Post secondary degree in commerce with major in Accounting.
- CPA designation or in the latter stages of the program.
- Minimum of three (3) years of experience in a public accounting firm auditing large companies is an asset.
- In depth knowledge of and experience with IFRS and financial reporting.
- Strong analytical, problem-solving skills.
- Highly motivated and detailed oriented individual who is focused on achieving high quality results.
- Team player with effective interpersonal and communication skills.
- Well organized, with an ability to manage multiple priorities and tight deadlines.
- Experience with SAP and HFM is an asset.

**What Lactalis will offer**:
Lactalis Canada believes in rewarding its people with the following comprehensive benefits package and perks:

- A Competitive Base Salary
- A Performance-Based Bonus System
- 4 Weeks of Vacation
- Benefits starting day 1
- A Pension Program with an Employer Match at 100% of up to 6%
- Tuition reimbursement plan of up to $3,000/year
- A Volunteer Day to give back to your community
- Learning and Development opportunities
- A commitment to internal career advancement with potential for international mobility
- **Our ESG commitment**:_

Our ESG (Environmental, Social, and Governance) roadmap drives our sustainability mission. We aim to positively impact communities and the planet by enabling stakeholders including our people, consumers, customers, suppliers, dairy farmers, government, and industry partners to have a positive impact on the wellbeing of our communities and the planet through all that we do.

At Lactalis Canada, we value our employees as catalysts for positive change. Together, we will create a sustainable future, p

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