Finance Manager
Manulife
Senior Commercial Financial Analyst
Tata Consumer Products
full-time
Posted on:
Location: 🇨🇦 Canada
Visit company websiteSalary
💰 $85,000 - $117,600 per year
Job Level
Senior
About the role
- Senior Commercial Finance Analyst role supporting Finance, Sales and Marketing in Etobicoke, Canada
- Preparation of Monthly Performance Analysis of Full P&L (Revenue to EBIT)
- Deliver accurate, insightful, and timely analysis of financial results; investigate variances and recommend options
- Preparation of monthly LE and summarization of changes; maintain price forecasting models and financial models for mix analysis
- Support Commercial team on ROI analysis, promotions vs Budget/PY; analyze transactions and maintain financial records
- Monthly P&L and volumes reconciliation between SAP and Prophix; support quarter and year end audits
- Provide financial analysis for product launches, build business case P&Ls and model pricing strategy
- Preparation of Annual Operating Plan, maintain factor tables, and support budget preparation
- Serve as the main point of consumer planning/research for the global planning team
- Participate in ad hoc reporting and special projects as assigned
Requirements
- 5+ years of relevant work experience, in CA CPG environment
- Bachelor’s degree in accounting, CPA (or working towards designation)
- Experience using SAP S/4 Hana
- Business partnered with Marketing and Sales teams, in CA CPG environment
- Contributed to short- and medium-term planning cycles
- Proficiency in Microsoft Office suite, with advanced Excel skills
- Exposure / working knowledge of Trade Promotion Management system
- Exposure / working knowledge of Nielsen
- Strong cross-functional collaboration and communication skills
- Exceptional analytical and problem-solving skills, organisation skills and self- motivated and fast learning professional
- Continuous Improvement (CI) mindset and approach to processes
- Positive mindset and flexibility to adapt in a dynamic and demanding growth environment
- Desire to take responsibility and ownership and make a difference
- Highly numerate and financially literate
