Senior Financial Planning Analyst for Consumer Goods

5 days ago

Mississauga, Ontario, Canada Robert Bosch Group Full time

We are committed to a diverse workforce and welcome applications from people with disabilities. Accommodations are available on request for candidates taking part in the selection process.

Job Description

The Robert Bosch Group is seeking a highly skilled Senior Financial Planning Analyst to support Controlling functions within the Freud/Diablo operations in Mississauga, Ontario Canada. This is a Monday to Friday 40 hour/week on-site role working in the office located in Mississauga, ON.

  • Provide business support, leadership and stewardship to sales and management for the division.
  • Support Month End and Year End Closing processes.
  • Monthly KPI reporting in Bosch standard systems for local entity and group consolidation.
  • Support Controller in Forecasting and Budgeting for the division.
  • Owning responsibility for consolidated P&L reporting and analysis including revenue, margin and SG&A. Prepare monthly reporting package.
  • Proactively identify improvement measures and drive implementation.
  • Perform Month GL reconciliation and Analysis.
  • Monitor and control other Key Performance Indicators including A/R, Inventories and Headcount.
  • Support the development of new reports to support Business activity and for new KPI.
  • Provide reporting on customer sales allowances, bonus and commissions.
  • Driving gross margin analysis and provide deep dives to communicate to the business.
  • Support journal entries for accrued liabilities and provisions.
  • Ad hoc analysis and reporting including new business opportunities and sales promotions.
  • Project and other tasks as assigned.

This role requires strong analytical skills, ability to work with numbers, and excellent communication skills. The ideal candidate will have a Post-Secondary Degree in Business or Accounting & Finance, 5-7 years of experience in a senior role in the consumer goods industry including distribution, and budgeting & forecasting experience.

Key Requirements:

  • Budgeting & forecasting experience.
  • Completed Post-Secondary Degree in Business or Accounting & Finance.
  • Strong MS Office ability (Excel, PowerPoint, Word and Outlook).
  • Experience with AS400, SAP or any other ERP system.
  • Ability to work with a positive attitude and in a professional manner.

We offer a competitive salary range of $110,000 - $140,000 per year based on qualifications and location.

What We Offer:

  • A competitive salary range of $110,000 - $140,000 per year.
  • A dynamic work environment.
  • Ongoing training and development opportunities.
  • A comprehensive benefits package.

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