Operations Finance Manager
4 days ago
At Puratos, we are seeking an experienced Operations Financial Planning & Analysis Manager to join our team in Mississauga. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business insights and improving operational efficiencies.
Key Responsibilities:- Act as the primary financial business partner to the organization, driving profitable growth through data-driven decision making.
- Create and lead a monthly finance-operations review that monitors KPIs, analyzes impact, and drives decision making.
- Collaborate with supply chain and operations teams to assess labor impact in alignment with demand planning.
- Develop operational business plans to achieve various financial targets.
- Partner with sales and operations teams for monthly forecasting of full P&L, identifying trends, analyzing variances vs budget, and actions to correct.
- Lead and manage the annual budgeting cycle, working closely with stakeholders across the organization.
- University degree in a related field (CPA/MBA preferred).
- 5+ years of practical experience in financial planning and analysis in a manufacturing environment.
- 3+ years of managerial experience.
- Strong analytical skills, excellent verbal and written communication skills.
- Strong presentation skills.
- Proficiency in Microsoft Office, with advanced Excel skills.
- Experience in a fast-paced multi-tasking environment.
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Operations Finance Manager
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Finance Manager
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Mississauga, Ontario, Canada ML6 Search + Talent Advisory Full timeThe Opportunity: ML6 is partnering with a leading consumer goods organization to hire a Finance Manager – Operations, responsible for overseeing financial aspects of operational expenditures. This role is crucial in analyzing and managing more than $1.2 billion in annualized costs across multiple manufacturing sites, providing insight into both variable...
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Finance Manager
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Finance Manager
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Operations Finance Manager
3 days ago
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Finance Manager
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Senior Manager, Finance
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Finance Manager
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Finance Manager
2 weeks ago
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