Director, Finance (Member Development)

Accountabilities and Responsibilities:

• Attracts, develops and retains associates and provides a safe and supportive work environment
• Manages the Hyperion forecasting tools for Income by Supplier and Foodbuy P&L.
• Coordinates the preparation and submission of annual budgets and forecasts.
• Provides financial oversight guidance, support and control to the Foodbuy sector.
• Manages the New Business proforma tracking, including the calculation of quarterly sales commissions.
• Coordinates/Participates in special projects
• Calculates midyear estimates and annual incentive bonus amounts for sector associates.
• Overseeing the financial reporting, planning and forecasting for Foodbuy including sector P&L reviews, capital approvals, and sector financial analysis.
• Leads the month end close process ensuring results come in line with expectations and all variances are fully understood.

Qualifications:

• Strong communication and analytical skills
• Previous experience with multi-unit operations preferred.
• Minimum 8 years progressive financial experience with 4 years at management level.
• Proven ability to work in a complex, fast paced environment
• Education: University Degree/equivalent. Major in finance preferred, CMA, CPA, CA, CGA
• Strong understanding of financial planning, statements, KPI's and profitability measures, budget development