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Senior Financial Analyst

2 months ago

Mississauga, Ontario, Canada Dr. Oetker Cameo Full time

{"h1": "Senior Financial Analyst", "p": "At Dr. Oetker, we are breaking new ground in the world of food and digital platforms. As a Senior Financial Analyst, you will play a critical role in shaping the future of our Canadian business.

Reporting to the Senior Manager of Financial Planning and Analysis (FP&A), this role will act as a business partner for the Canadian business, providing meaningful and timely decision support, target setting & monitoring, as well as analysis of financial results.

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.

Requirements:

* 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.

If you are intrigued by the opportunity to shape the future of our Canadian business, we look forward to your online application.

Apply now and take the first step towards a rewarding career with Dr. Oetker."}