Financial Analyst
3 weeks ago
McCormick Canada continues its long track record of growth and is a respected leader in the spice, seasoning, flavouring and specialty food industry. Our consumer products division serves retail grocery customers and emerging channels with Club House, Billy Bee and McCormick products, while our Custom Flavour Solutions division serves food service distributors and other respected food manufacturers across Canada. McCormick Canada is part of the world leader in spice and seasonings, McCormick & Company Inc.
The Power of People is one of our five pillars. It has been the foundation for McCormick's success for decades. There is something inspiring about working at McCormick. We have created an unusually dedicated workforce by fostering a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Without our employees, our success is not possible. Our commitment to our customers, our consumers and our employees is unsurpassed.
**POSITION OVERVIEW**:
This position financially partners with the Regional Sales Team and works closely with the Financial Analyst II’s on the Team. The position helps implement and support the strategic plan for the assigned Sales team through the development of the annual strategic and operating plan. It also provides analytics and support regarding profitability, utilization of financial measures, spending control and optimization.
**RESPONSIBILITIES**:
Support the development and preparation of volume/trade forecast on a monthly/annual basis, helping to identify risks and opportunities. Provide support on monthly/quarterly business reviews, including customer profitability, and communication of trade
- budgets and strategies to the Sales Field. Develop, document, and ensure adequate controls exist for the trade spending process including monitoring of TPM forecast accruals, planned spending, and amounts available for planning for all customers in the assigned Sales Regions. Assist in analyzing customer specific requests from the Sales Field and partnering to develop financial P&L’s, analytics, scenarios, and ROI metrics to allow for fact-based decision making related to customer requests. Providing insight and direction in the development of customer contracts, pricing and deal structures and coordination with the Global Enablement Team. Interacting with cross-functional teams and presenting analysis and key findings Ad-hoc projects as assigned
LI-NP2
Throughout the selection process, accommodations for applicants with disabilities are available upon request. Please notify H.R. if required.
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