Financial Analysis Manager
2 months ago
Joining Nortera means choosing opportunities to grow together
The North American reference for ready-to-cook vegetables, we do everything we can to contribute to the well-being of society by providing access to healthy and sustainable food.
Nortera produces major private and retail brands and markets its own brands Arctic Gardens and Del Monte.
**Why choose Nortera**:
- Competitive salary and annual bonus, advantageous leave policy;
- Flexible work schedule in hybrid mode;
- Complete range of benefits (telemedicine) and employee assistance program (PAEF);
- Possibility of contributing to an RRSP with employer contribution;
- Participation in a volunteer day at the employer’s expense;
- Reimbursement for tuition fees and physical activity;
- Environment promoting learning and professional development;
- Opportunities to work on stimulating projects within a growing company
**Your daily role**:
Within the Finance team and as Financial Analysis Manager - Supply Chain, your main responsibilities are as follows:
- Serve as the primary business partner to Nortera's Supply Chain department by analyzing actual spending versus budget and contributing to the preparation of the budget and forecast for capital and inventory spending;
- Supervise and develop a senior financial analyst and provide oversight of the analysis and reporting of external purchasing, purchase price variances and key supplier performance;
- Report monthly on internal and external warehousing costs and inter-plant freight;
- Prepare financial results for monthly regional supply chain business reviews (Quebec, Ontario and United States) and participate in sessions as a business partner;
- Review and analyze results on a monthly basis with the ability to identify trends and clearly and concisely communicate the main drivers and actions to be taken to achieve the company's key performance indicators;
- Work in partnership with operational engineers to prepare investment budgets;
- Analyze production costs to ensure that the planned return on investment has been achieved and incorporated into standard costs;
- Collaborate with stakeholders to track key performance indicators associated with key projects;
- Support the team in identifying opportunities for process improvement and development;
- Contribute to the standardization of practices across all factories;
- Identify and highlight risks and opportunities related to major investment projects and warehousing expenditures;
- Assist in carrying out necessary due diligence for M&A activities, implementation, transition, etc.
- Provide a rapid response to the financial needs of the supply chain department management;
- Identify and integrate ongoing projects to optimize warehousing costs (TMO, CapEx, new acquisitions);
- Other ad hoc analyzes (e.g. internalization of key customer warehousing, acquisition...);
- Ability to use data visualization tools such as Qlik to provide clear and easy to understand dashboards;
- Participation in SIOP.
**Your profile**
- **At least 5 years of relevant experience in analysis; experience in the manufacturing field is an asset;**:
- ** Bachelor's degree in business administration, accounting, finance or equivalent;**:
- ** Bilingual - French and English;**:
- ** Autonomy: takes ownership and strives to achieve goals and objectives;**:
- ** Solution-oriented: proactively finds solutions to problems, demonstrating logic and creative approaches to solving problems while providing actionable insights;**:
- ** Intellectual curiosity: Curiosity that allows you to identify opportunities;**:
- ** Critical and strategic thinking: focuses on both short-term results and long-term transformation;**:
- ** Change Agent: Values innovation in change through influence and partnership. Strong adaptability and willingness to challenge the status quo;**:
- ** Analytical and agile: Strong analytical mindset with attention to detail, allowing you to analyze, evaluate and summarize financial information;**:
- ** Data analysis: excellent data management skills that provide the ability to identify data-related problems and find solutions;**:
- ** Communication and Collaboration: Team oriented, collaborative and able to build cross-functional relationships through strong listening and questioning skills.**:
**We need people like you**
**Come grow with Nortera
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