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Position Title: Manager, Financial Planning & Analysis

Position Type: Regular - Full-Time ​

Position Location: Toronto HQ 

Grade: Grade 06 

Requisition ID: 15588 

 

 

For us, for family!


We know the importance that food plays in people's lives – the power it has to bring people, families and communities together. Our purpose is to bring enjoyment to people’s lives through great tasting food, in a way that reflects our values. 

 

Our Manager, Global Financial Planning & Analysis plays a key member of the Global FP&A team, proving support to McCain’s global consolidation of monthly reporting and forecasting and budgeting; collaborating with the regional FP&A teams around the world.  This is an exciting and highly visible role in a high performing team with significant exposure to leadership and many regions and areas of the business. The position reports to the Director, Global FP&A. The Manager, Global FP&A must think broadly to demonstrate business leadership in a highly competitive environment. The successful individual will provide financial expertise and recommendations on a wide range of topics such commercial opportunities, revenue management, innovation and complex business processes. 

 

How You’ll Help:

  • Provide support with the execution of McCain’s global budgeting and forecasting processes and monthly/quarterly processes.
  • Provide analytical support for McCain’s monthly, quarterly and annual financials. Assist in collecting global business analysis and insights on a monthly basis from regions and countries.  Identify risks and opportunities based on actuals and forecasts and follow up with regions and countries.
  • Support presentation development and Board materials for financial reviews, and monthly/ad hoc analysis to support the global CFO, CEO and Sr. Director FP&A; support creation of regional templates for QBRs.
  • Act as a key point of contact and develop strong partnerships with region/country FP&A teams and Global Functional team, as well as facilitating improvements in their experiences with critical process (budget, forecast, month end, etc.).
  • Consolidate and lead planning of Global functions planning and analysis processes, including monthly analysis and risk and opportunity development/assessments.  Identify key drivers of performance.
  • Develop and consolidate the MFL balance sheet and cash flows for plans and forecasts. 
  • Produce consolidated key KPI’s metrics (ROIC, NOPAT and others).
  • Assist in the development of standardized reporting templates for regional presentations.


About You:

  • Bachelor's degree in Accounting or Finance.
  • CPA and/or MBA preferred.
  • 6+ years of financial analysis or accounting experience.
  • Strong technical, analytical and systems skills; (Microsoft PowerBI, Excel, Power Point, etc.)
  • Experience with One Stream and SAP would be an asset (but not required).
  • Exposure to executive presentations and reporting, and business issue analysis.
  • Solid oral and written communication skills.
  • Consumer products, foods and/or manufacturing experience a definite plus.
  • Solid applied understanding of general financial analysis concepts such as margin analysis, ROI, DCF, capital evaluation.
  • Working knowledge of currency reporting.
  • Solid understanding of IFRS.
  • Experience with leveraging technology and MS office applications to streamline processes. 
  • Self-starter, ability to work independently.
  • Ability to build relationships, manage conflict and embrace change.
  • Ability to apply broad business perspectives and experiences to identify opportunities/risks.
  • Fluency in a language other than English: (Spanish, French, Mandarin) is a plus (but not a necessity).
  • Integrity and trust.
  • Business acumen: can explain the story behind the numbers and recommend solutions.
  • Exceptional communicator and business partner.
  • Strong analytical abilities and problem solving skills.
  • Result oriented, hands on, highly motivated, and autonomous.
  • Displays self-awareness and ability to deal with ambiguity and change.

 

The health and safety of McCain employees and their families has been our number one priority since the start of the COVID-19 pandemic. Supported by science, and in line with our culture and values, we believe that being vaccinated is the most effective way to protect each other, our families, our customers, and our communities.  It is therefore a requirement that the successful candidate for this role be fully vaccinated and have completed the mandatory incubation period prior to the candidate’s start date with McCain, subject to reasonable accommodations if you are unable to be vaccinated for protected grounds under applicable human rights legislation (e.g. medical or religious reasons).

 

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace.  As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger. 
 
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
 
Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy 

 

 

 

Job Family: Finance      
Division: Global Finance 
Department: ​Finance Buenos Aires ​
Location(s): CA - Canada : Ontario : Toronto 

Company: McCain Foods (Canada) 

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