Financial Reporting and Analysis Manager

3 months ago

Landmark, Canada Maple Leaf Foods Full time

**The Opportunity**: As the Manager of Financial Reporting and Analysis at the Agri-Farms division of Maple Leaf Foods (MLF), you will play a key role in planning, budgeting, forecasting, and reporting of our financial results. You will work closely with our production team to develop budgets, processes, and analytics to drive meaningful change and performance in the organization. Additionally, you will work in conjunction with peers across the Maple Leaf Foods organization to fulfill Audit, Tax and Compliance requirements for Maple Leaf Agri-Farms. This variety of experiences and exposure will uniquely position you to pursue a meaningful long-term career path within the Finance team.

**Snapshot of a Day-in-the-Life**:

- Leading the budgeting process; coordinating the finance team, operations managers, and corporate peers to ensure timely and accurate completion of the annual budget
- Act as liaison with internal and external auditors, coordinating reviews and managing deliverables
- Work in conjunction with the corporate tax team to complete annual tax packs
- Ensure the accuracy, integrity and timeliness of all financial reporting and ensure management is aware of relevant trends and issues
- Manage the monthly timelines for the completion of the financial close process; working cross-functionally with other teams within Maple Leaf including Tax, Treasury, Reporting and the Consolidations
- Lead the preparation and review month end statements, including the completion of expense reporting and analytics for our internal business partners
- Prepare and review month end financial analysis reporting, including the development of commentary and presentation for SLT
- Prepare monthly forecasting model, including developing forecasting models and analytics to provide accurate forward forecasting
- Oversee quarterly internal compliance and controls testing to ensure accuracy of information in the general ledger
- Manage the capital assets process, including financial calculations for capital requests and ensuring the compliance with our capital policies
- Providing support for ad hoc analytics and special projects to enable SLT decision-making
- Developing, motivating, and managing 1 direct report

**What You’ll Bring**:

- CPA Designation
- 5+ years of progressive finance experience with focus on FP&A, preferably in an agricultural environment
- Advanced budgeting, financial modeling, and analytics capabilities
- Excellent planning and organizational skills, ability to manage multiple priorities and stakeholders
- Strong communication and interpersonal skills
- Mindset of continuous improvement
- Inclusive and collaborative approach

Desirable skills, knowledge, and attributes:

- Experience in Hog Production
- Hands-on experience with SAP
- Experience with public company reporting is an asset

**What We Offer at Maple Leaf Foods**:

- Being part of a high-performance, people-focused company that has an inspiring and unique vision to become the most sustainable protein company on earth, and a deep commitment to sustainable protein across North America.
- An inclusive company culture and a work environment that keeps our people safe, rewards excellence, and empowers everyone to learn and contribute their best.
- Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.
- Defined Contribution Pension Plan with company matching that starts on your first day of employment.
- Learning and development opportunities, including workshops, ‘speaker series’ events, and resources that allow you to develop your skills and progress your career.
- Comprehensive tuition reimbursement program that supports continuous learning and development of our team members through investment in eligible degrees, diplomas, professional certification, or trades programs.
- Supporting our deep commitment to community impact, we offer up to two paid days annually to volunteer at a cause of your choice.

**About Us**: We’re a carbon neutral food company on a purposeful journey to Raise the Good in Food through better nutrition, safer food and workplaces, more humane animal care, and environmental sustainability efforts that protect our planet. We care about our communities and commit to reducing food insecurity in Canada. Join us on the journey. Let’s build a better future, together.

We’re passionate about food. For more than 100 years, we’ve made delicious, healthy protein that Canadians love under iconic national and regional brands, like Maple Leaf®, Schneiders®, and Greenfield Natural Meat Co.® We’re on a journey to become the most sustainable protein company - not just in Canada - but on earth.
- We are carbon neutral.
- We are one of the only food companies in Canada to set science-based targets.
- We aim to reduce our environmental footprint by 50%

  • health and safety officer

    1 month ago

    Landmark, Canada Aplin and Associates Inc Full time

    Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 yearsExperience: 2 years to less than 3 yearsTasksEvaluate daily operations Inspect workplaces for safety or health hazardsInvestigate workplace accidents or illnessesOversee the analysis of employee data and informationDevelop and implement health and...

  • health and safety officer

    1 month ago

    Landmark, Canada Aplin and Associates Inc Full time

    Education: Expérience: EducationCollege, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 yearsTasksEvaluate daily operations Inspect workplaces for safety or health hazardsInvestigate workplace accidents or illnessesOversee the analysis of employee data and informationDevelop and implement health and safety plansEnsure...

  • Service Writer

    1 week ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and support to our clients.Key ResponsibilitiesCustomer Service: Address customer complaints and concerns in a professional and timely manner.Information Provision:...

  • Service Writer

    1 week ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and support to our clients.Key ResponsibilitiesCustomer Service: Address customer complaints and concerns in a professional and timely manner.Information Provision:...

  • Service Writer

    1 week ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and ensuring that our clients receive the best possible experience.Key ResponsibilitiesCustomer ServiceAddress customer complaints and concerns in a professional and...

  • Service Writer

    7 days ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and ensuring that our clients receive the best possible experience.Key ResponsibilitiesCustomer ServiceAddress customer complaints and concerns in a professional and...

  • Service Writer

    4 days ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and ensuring that our clients receive the best possible experience.Key ResponsibilitiesCustomer ServiceAddress customer complaints and concerns in a professional and...

  • Service Writer

    4 days ago

    Landmark, Manitoba, Canada Aplin and Associates Inc Full time

    About the RoleWe are seeking a highly skilled Service Writer to join our team at Aplin and Associates Inc. As a Service Writer, you will be responsible for providing exceptional customer service and ensuring that our clients receive the best possible experience.Key ResponsibilitiesCustomer ServiceAddress customer complaints and concerns in a professional and...

  • Talent Acquisition Specialist

    4 weeks ago

    Landmark, Manitoba, Canada Maple Leaf Foods Full time

    Position Overview:As a key member of the Human Resources team, the Talent Acquisition Specialist will report directly to the People Leader and will play a crucial role in delivering a comprehensive range of HR services for Maple Leaf Foods, specifically supporting operations across Manitoba and Saskatchewan.Key Responsibilities:Oversee and implement...

  • Environment Specialist

    3 months ago

    Landmark, Canada Maple Leaf Foods Full time

    **Position Summary**: Reporting to the Manager, Environment, the Environment Specialist will work closely with the Environment Team to promote and ensure that environmental compliance is adhered to within Maple Leaf Agri Farms. **A snapshot of some of the exciting things you will lead and do**: - Coordination of Manure Management Program - including vendor...

  • Human Resources Specialist

    2 months ago

    Landmark, Canada Maple Leaf Foods Inc. Full time

    Position Summary: Reporting to the People Leader, the Human Resource Specialist will be responsible for a wide variety of Human Resource services for Maple Leaf Agri-Farms supporting locations in Manitoba and Saskatchewan. This position is based at our office in Landmark, MB. A snapshot of some of the exciting things you will do • Lead and execute...

  • Human Resources Specialist

    2 months ago

    Landmark, Canada Maple Leaf Foods Inc. Full time

    Position Summary: Reporting to the People Leader, the Human Resource Specialist will be responsible for a wide variety of Human Resource services for Maple Leaf Agri-Farms supporting locations in Manitoba and Saskatchewan. This position is based at our office in Landmark, MB. A snapshot of some of the exciting things you will do • Lead and execute...

  • Human Resources Specialist

    1 month ago

    Landmark, Canada Maple Leaf Foods Full time

    ```html Position Summary: Reporting to the People Leader, the Human Resource Specialist will be responsible for a wide variety of Human Resource services for Maple Leaf Agri-Farms supporting locations in Manitoba and Saskatchewan. A snapshot of some of the exciting things you will do: Lead and execute recruitment and selection for hourly employees within...

  • Human Resources Specialist

    1 month ago

    Landmark, Canada Maple Leaf Foods Full time

    ```html Position Summary: Reporting to the People Leader, the Human Resource Specialist will be responsible for a wide variety of Human Resource services for Maple Leaf Agri-Farms supporting locations in Manitoba and Saskatchewan. A snapshot of some of the exciting things you will do: Lead and execute recruitment and selection for hourly employees within...

  • Direct Support Professional

    4 months ago

    Landmark, Canada St.Amant Full time

    **This part-time position (approximately 30 hours weekly) is located in Landmark, Manitoba. The position is to cover day time hours but the family is flexible about hours and days. This position is open until filled.** **Position Summary and Scope of Service**: Reporting to the Foster Care Facilitator (FCF), Community Services, the Support Worker is...

  • Maintenance Technician

    3 months ago

    Landmark, Canada Maple Leaf Foods Full time

    **Maintenance Technician** **Landmark Feed Mill** *** ***: This position is responsible for the preventative and non-scheduled maintenance on a range of production equipment for a feed manufacturing plant. This position reports directly to the Manager, Feed Mill. **POSITION RESPONSIBILITIES**: - Maintain, repair and overhaul of plant production equipment,...

  • Farm Hand

    3 months ago

    Landmark, Canada Clearsprings Hot Wash ltd. Full time

    Education: No degree, certificate or diploma - Experience: 7 months to less than 1 year **Work site environment**: - Hog and pig farming - Hog management - Odours - Livestock - All weather conditions - Dirty **Work setting**: - Rural area - Willing to relocate **Tasks**: - Monitoring animal health - Feed and tend animals - Clean stables, barns, barnyards...

  • Machine Operator

    3 months ago

    Landmark, Canada Trouw Nutrition Full time

    A Machine Operator reports to the Plant Manager for our Ste. Anne** **facility. Operates equipment and machinery that requires a certain level of proficiency acquired through training on the job and specialized training. - Ste. Anne_**_ _**_facility: 42158 Municipal Road 30 East Landmark, Manitoba R0A 0X0_ **KEY RESPONSIBILITIES** - Complete all paperwork...

  • Warehouse Shipper/receiver

    3 months ago

    Landmark, Canada Trouw Nutrition Full time

    ***: Reporting to the Plant Manager, the Warehouse Shipper/Receiver is responsible for ensuring accurate, efficient and timely delivery of feed products; while providing courteous, quality-conscious customer service. **KEY RESPONSIBILITIES** - Responsible to verify accurate recording of incoming and outgoing products - Maintain proper stock rotation as per...

  • Mill Equipment Maintenance Specialist

    4 weeks ago

    Landmark, Manitoba, Canada Nutreco External Full time

    Nutreco External is seeking a dedicated Mill Equipment Maintenance Specialist to enhance our operational efficiency. We are in search of a collaborative individual capable of performing maintenance tasks on mill machinery. A positive demeanor and a strong customer service orientation are essential. If you possess the necessary skills and are ready to...