Business Unit Finance Manager (Canada) (1 of 2)
Core
Provide financial leadership, strategic planning, and trade fund management for a consumer packaged goods business unit in Canada.
Role type
Business Unit Finance Manager
Builds
Annual plans, forecasts, strategic plans, and financial reports for the Canadian market.
Domain
Consumer Packaged Goods (CPG) / Retail / Finance
Deliverable
dashboards & analysis
Required skills
Financial leadership, strategic planning, trade fund management, variance analysis, P&L management, stakeholder influence, team leadership, risk identification, financial acumen
Preferred skills
Professional Accounting Designation (CMA/CA/CGA/CPA), Consumer packaged goods experience, SAP S/4 proficiency
Technologies
SAP S/4, Excel
Responsibilities
Lead and support the development of annual plans, forecasts, and strategic plans; manage trade fund management and investment ROI optimization; oversee month/quarter end close processes and variance analysis; mentor and develop Senior Financial Analysts; identify and mitigate business opportunities and risks.
Seniority
Manager, hands-on IC