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Sr. Financial Analyst - NA Integrated Supply Chain | Financial Analyst in Accounting & Finance1

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Sr. Financial Analyst - NA Integrated Supply Chain

Location:
Toronto
Description:

Position Title: Sr. Financial Analyst - NA Integrated Supply Chain Position Type: Regular - Full-Time Position Location: Toronto HQ Requisition ID: 26366 The Sr. Financial Analyst, NA ISC Finance plays a critical role in driving accountability for the NA Integrated Supply Chain (ISC) Finance function. This role is responsible for understanding and assisting in execution of several ISC processes including variance reporting, variance month-end close analysis, and cost budgets/estimates that help drive forward looking cost-driven decisions for the North America region. The Sr. Financial Analyst will also play a key role in assisting in execution and coordination of the annual standard cost budgeting process, quarterly standard updates, and intercompany pricing discussions. This position is responsible for analyzing and understanding m onthly/quarterly results vs. appropriate benchmarks and working closely with NA FP&A and Business Unit Finance teams as well as NA Plant Operations Finance teams to help provide explanations to cost variance drivers and forecasts. Finally, this individual will assist the ISC Finance Manager in owning the analysis behind the data that is used to drive and facilitate the formation of sound business plans and strategies for cost management. Duties & Responsibilities: Conduct month-end variance reporting, quarterly forecasting of overall cost and variances, as well as prepare ad-hoc analysis as requested. Coordinate monthly variance forecasts and present findings to senior finance leadership. Analyze and understand the financials associated with variances; PPV (commodity purchase price), logistics, operations, etc. Work cross-functionally with different individuals within NA finance to complete certain projects/tasks and to better understand driving factors of results. Assist in executing and driving other ISC processes including quarterly standard cost updates, intercompany pricing updates, and the annual standard. Visit ListedBuy for more information.
Company:
McCainfood
Posted:
November 17 2023 on ListedBuy
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More About this Listing: Sr. Financial Analyst - NA Integrated Supply Chain
Sr. Financial Analyst - NA Integrated Supply Chain is a Accounting & Finance Financial Analyst Job at McCainfood located in United States. Find other listings like Sr. Financial Analyst - NA Integrated Supply Chain by searching Oodle for Accounting & Finance Financial Analyst Jobs.