Manager, Corporate Fp&a

1 month ago

Mississauga, Canada Kruger Products Full time

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®, Bonterra®, White Cloud®, as well as products for use away from home.

We are leaders in our industry, leaders in our communities, and leaders in sustainability. We proudly have close to 3,000 employees across manufacturing plants in Quebec, British Columbia, Ontario, and Tennessee, as well as our headquarters in Mississauga, ON and Sales offices in North America.

**Job Requirements**:
**WHAT YOU WILL DO**

The Manager, Corporate FP&A is responsible for managing the annual budgeting process, the quarterly forecasting cycles and month-end processes for the organization.

In this role, you will:

- Develop the long range 5-year financial plans in conjunction with Senior Management as part of the Strategic Planning process
- Analyze monthly results against budget and forecast to provide Senior Management with clear and actionable insights
- Work closely with the Finance Business Unit leads and FP&A team to develop a comprehensive understanding of budgets and forecasts and monthly results
- Maintain repeatable inputs that support analysis for the monthly, quarterly and annual results and budgets. Extend this into “What-If” financial modelling
- Work with the Corporate Director of Finance to enhance and implement Business Finance systems to support budgeting and forecasting, and business results analysis
- Partner with the Manager of Financial Systems & Consolidations to maintain master data and strong data sets to ensure Business Finance Systems provide consistent and reliable outputs

**WHAT YOU WILL BRING**
- CPA designation and FP&A experience is required
- University degree in Business/Commerce, Finance or Accounting
- Minimum 7 years relevant business and accounting experience, with Manager level experience
- Must have strong Business System skills and process management capability
- Experience with SAP is an asset
- Experience in a manufacturing environment is preferred

**WHAT’S IN IT FOR YOU**

Our mission is to make everyday life more comfortable. Together we bring this mission to life. As an ever-evolving business, there are always exciting new challenges, diverse career paths, and opportunities to innovate. Be part of a recognized employer - **Greater Toronto Top Employer** since 2013, **Deloitte’s Best Managed Companies** since 2018, and **Forbes Best Employers in Canada**.

Join Kruger Products and **Expect to do Something Great.**

LI-Hybrid

Job Snapshot

**Employee Type**: Full-time

**Location**: Mississauga, Ontario (Hybrid)

**Job Type**: Finance, Manufacturing, Management

**Date Posted**: 10/18/2024

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