Financial Analyst

Location: Etobicoke, Ontario
Date Posted: 07-26-2017
Canada Bread Company, Limited is a leading producer and distributor of packaged fresh bread and bakery products with brands such as Dempster’s®, Villaggio®, POM®, Bon Matin®, Ben’s®, Healthy Way® and McGavins®. Dempster’s is the national brand leader and a market leader in the health and well-being segment of bread products in Canada. The growth strategy is to focus on market leadership in all commercial bread categories. The company operates 19 bakeries and employs approximately 4,550 associates across Canada.  It seeks to create value by leading innovation in products and service delivery in the bakery industry, enhancing distribution services and processes, and continuing to grow premium white and whole grain breads, tortillas, bagels, rye, buns, and rolls.

As an independent business unit of Grupo Bimbo, Canada Bread seeks to grow value-added bakery segments by focusing on health and well-being and penetrating new bakery segments and channels of distribution. The business will continue to grow market leadership and margins by investing in the premium whole grain product category, and by delivering continued product innovation in other bakery and snack categories.

MARKETS:
Canada Bread serves major grocery chains, retail outlets, and foodservice operations across Canada. The company distributes branded products in the discount, mainstream, and super-premium segments, and is the leading producer in most major bakery categories. It also produces private label products for grocery and foodservice outlet.


Position Summary:        
 
The Finance Analyst  is responsible for supporting the customer business teams with reporting on all financial metrics, analyzing and directing the team to make wise decisions on promotional spend, & conveying CBT results to the national finance reporting group.
 
Position Responsibilities:
  • Weekly forecasting by Customer Business Team
  • Weekly year over year and Budget vs. actual analysis preparation and presentation.  Gather insights and explanation in customer performance for presentation to the finance leadership group.
  • Ensure that CBT leadership has an accurate and thorough understanding of CBT performance and can articulate variances to budget and prior year.
  • Ensure CBT members have an understanding of volume, rate, and mix variances, allowing them to make informed business decisions in a timely manner.
  • Support CBT VP in SG&A Forecasting on a monthly basis.
  • Ensure CBT Trade accruals are accurate and Customer Business Development Managers understand and manage their account trade spend.
  • Lead the annual budget process for the assigned CBT including; Trend Identification, Sku Rat, Innovation, and expense budgeting.
  • Support customer specific product launches.
  • Perform ad hoc financial accounting analysis and financial reports as required
  • Quarterly analysis to external auditors
  • Project work including creation of new support tools 
REQUIRED EXPERIENCE AND EDUCATION:
  • Possess or pursuing an accounting designation
  • University Degree in Business or
  • 3-5 years experience in CPG (consumer packaged goods) or like business  
REQUIRED SKILLS AND KNOWLEDGE:
  • Ability to work with a positive attitude and in a professional manner
  • Lead continuous improvement initiatives
  • Ability to work in a fast paced, changing environment
  • Strong interpersonal and communication skills
  • Manufacturing/CPG(production) background would be an asset
  • Ability to work with minimum supervision and be a dedicated team player.
  • Self-Awareness & the ability to plan for the future.
  • Strong MS Office ability (excel, power point, outlook, word)
  • Experience with QlikView, Webfocus, Jedox, Oracle an asset
  • Team player who understand when to constructively challenge the groups thinking.
  • Ability to understand issues from varying perspectives
  • Strong analytical and problem solving skills and detailed oriented
  • Excellent organizational skills plus ability to manage multiple priorities
Please note all offers of employment at Canada Bread Company, Limited are conditional upon the successful completion of a pre-hire background check. This may include anything up to and including a criminal history check, reference checks and/or credit check.

Canada Bread Company, Limited is an equal opportunity employer that embraces diversity in the workplace and encourages applications from qualified women, men, visible minorities, aboriginal peoples and persons with disabilities. We welcome applications from all interested individuals; however, only those candidates selected for an interview will be contacted.


 
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