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Sr. Financial Analyst
1 month ago
Address: 2 International BLVD, Etobicoke ON
Job Type: Permanent
About Us:
As part of the largest baking company in the world, Bimbo Canada is a leading producer and distributor of packaged fresh bread, bakery products and snacks. We produce and distribute more than 1,000 products across 18 brands Canadians know and trust, like Dempster's, Villaggio, POM, Bon Matin, Stonemill, Natural Bakery, Takis, Thomas', Little Bites, Vachon, Hostess and more.
In business for more than 110 years, the company operates 16 bakeries and employs approximately 4,000 associates across Canada. Bimbo Canada pursues our goal of creating value by being at the forefront of manufacturing and service delivery innovation in the baking industry through the continued improvement and refinement of its supply chain network while serving major grocery chains, retail outlets and foodservice operations across Canada.
Hiring Requirements:
Bimbo Canada is looking for a Senior Financial Analyst to support our National Operations Finance team with a variety of responsibilities, including but not limited to operations KPI reporting, variance reporting, closing of period end, forecasting, preparation of the annual budget, and other ad-hoc responsibilities.
Key Responsibilities:
- Preparation and review of monthly results, performing root cause variance analysis versus budget, prior year, and other benchmarks as required for 15 bakeries.
- Deep understanding of the business and related period end financial drivers of production activities including KPIs, maintenance spendings, headcounts, and other expenses at the bakeries.
- Work closely with Cost analysts and Finance managers of bakeries to prepare monthly / quarterly financials, and be able to identify and detail relevant drivers.
- Consolidate annual budget of 15 bakeries.
- Development and presentation of Bimbo Canada's monthly and quarterly reports.
- Communicate business results to Finance leaders and Internal stakeholders.
- Accountable for development, production and optimization of information databases and standard reporting.
- Fulfill several audit reports including Internal audit, SOX audit and External audit for manufacturing sector.
- Other Ad-hoc financial / business projects and reporting as required.
Experience & Education:
- Advanced proficiency in Microsoft Excel (including VBA / Macros).
- Familiar with Essbase and Oracle EPM.
- Possess strong analytical skills and attention to detail.
- Ability to communicate clearly with a variety of audiences.
- Strong organizational skills with the ability to multi-task in a high-paced work environment.
- Must be a proactive, team player who has the ability to work with limited supervision.
- University or College degree in Accounting / Finance / Business.
- CPA / CFA designation or enrollment in CPA / CFA Certification Program considered an asset.
- Experience in Operations Finance in CPG considered an asset.
Growth Opportunities: Bimbo Canada is committed to your personal and professional growth. We offer training, development, and advancement opportunities within our organization.
Innovation: Be part of a company that constantly innovates in the food industry. Your work will contribute to creating delicious products loved by millions.
Our Values:
- We value the person.
- We are one community.
- We get results.
- We compete and win.
- We are sharp operators.
- We act with integrity.
- We transcend and endure.
We are incredibly proud to announce that Bimbo Canada has been named one of the 2024 Best Places to Work by Canadian HR Reporter
This tremendous honour recognizes our commitment to creating an outstanding workplace for our associates.
If you are ready to join a company that values its employees and makes delicious moments every day, apply today Your journey with Bimbo Canada starts here.
We thank all interested applicants, but only those selected will be contacted. Please note all offers of employment at Bimbo Canada (Formerly Canada Bread Company Limited) are conditional upon the successful completion of a pre-hire background check.
Please note all offers of employment at Bimbo Canada are conditional on the successful completion of appropriate background checks (including but not limited to criminal history, reference, credit and/or physical demands checks) as appropriate for the role and as permitted by law.
Bimbo Canada is an equal opportunity employer that is dedicated to building a diverse workplace that promotes diversity, equity and belonging in the workplace, and encourages applications from qualified people of all genders, visible minorities, aboriginal peoples and persons with disabilities. We welcome applications from all interested individuals; however, only those candidates selected for an interview will be contacted.
Job seekers with disabilities who require accommodation during the recruitment process, or would like more details about accessibility, should contact Bimbo Canada Accessibility at CB_Accessibility@grupobimbo.com.
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