Finance Manager Job at TalentSphere, Scarborough, ON

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  • TalentSphere
  • Scarborough, ON

Job Description


Position:  Finance Manager 
JOB ID: #16707767
Location:  Scarborough
Salary: $110,000-$120,000 +benefits, bonus, RRSP match
Industry: CPG Manufacturing 

Company Overview
Our client is a long-established, family-owned  and operated food manufacturer specializing in a niche market.  

Role Overview
Reporting into the Director of Finance this position is responsible for FP&A tasks and working cross functionally with other departments.   This is a very strategic, forward thinking role and is key in supporting various operational teams for growth while also managing a small  team. 

Responsibilities

  • Assist with developing the annual operating plan
  • Month end analysis with comments on variances with a focus on sales, cogs and gross profit.
  • Lead monthly variance analysis and reporting
  • Provide business partnering to key stakeholders
  • Strengthen internal controls and ensure compliance and participate in the capital review process
  • Lead the development of the annual budget, periodic forecasts, and support long-range strategic planning
  • Provide leadership and coaching to a small team of financial analysts 

Qualifications

  • CPA designation, CFA or MBA 

  • 5+ years of experience in a finance role, particularly in the CPG Industry
  • 2+ years at a managerial, or mentorship level.
  • CPG  Industry experience preferred

  • Standard costing and production variance analysis expertise required

  • Strong ERP experience - SAP and Power BI preferred

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