Senior Financial Analyst

1 month ago

Mississauga, Ontario, Canada Dr. Oetker Cameo Full time

Senior Financial Analyst

Mississauga | Full Time | Permanent

At Dr. Oetker, we're breaking new ground in the food industry. With a rich history and a passion for innovation, we're looking for a Senior Financial Analyst to join our team.

This role will act as a critical business partner for our Canadian business, providing meaningful and timely decision support, target setting & monitoring, as well as analysis of financial results.

Specifically, the role will engage with functions such as Sales, Supply Chain, and Procurement to drive efficiencies, establish procedures, and utilize a high degree of financial acumen to deliver business success.

Your Key Responsibilities:

  • Integrate with cross-functional teams to establish a full understanding of operational drivers.
  • Provide financial expertise on a range of analyses from day-to-day to long-range business opportunities.
  • Autonomy to enhance or rebuild processes and templates with the ultimate goal of effective, efficient, and transparent operations.
  • Understand and communicate COGS based on bill-of-materials and fees.
  • Work closely with cross-functional partners to improve transparency of business operations and provide financial support to identify risks/opportunities.
  • Assist with the completion of business cycles from Month-End, Budget, Forecasts in a timely manner.
  • Assist in maintaining integrity of financial results and data outputs.
  • Develop and maintain standardized reporting to support business partners in financial decision-making.
  • Partner with local systems and international groups to execute on harmonized and compliant reporting.
  • Autonomy to enhance or rebuild processes with the ultimate goal of effective, efficient, and transparent reporting.
  • SAP S4 and BW Analysis are the primary ERP and data systems.
  • Responsible for specific P&L line items in SAP.

Your Qualifications:

  • Bachelor Degree in Business Administration with Accounting specialization.
  • Completion, or near completion of professional accounting designation (CPA).
  • 5 years financial analysis experience in a manufacturing organization.
  • Advanced SAP and Excel skills.
  • Strong analytical skills, multi-tasking, and a curious mindset.
  • Excellent verbal and written communication skills as position is required to interact cross-functionally.
  • Possess a strong entrepreneurial spirit in addition to being a collaborative team player.

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