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Finance Manager – Corporate Planning & Analysis
Company | Church & Dwight Co., Inc. |
Address | Mississauga, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Manufacturing |
Expires | 2023-09-15 |
Posted at | 9 months ago |
A collective energy and ambition. A place where you can make a real difference.
- Advance business performance management practices and structure across CHD Canada organization
- Attend key commercial meetings to be informed on business drivers and ensure corporate business performance objectives and goals are aligned to decisions being made in the business
- Key support for evaluation of new business opportunities and acquisitions
- Drive greater visibility into business drivers and develop key performance indicators to effectively monitor results and highlight deviations from expectations
- Lead financial R&O process ensuring all major items are appropriately captured and communicated
- Identify problem areas or areas of opportunities to mitigate risks and improve financial performance
- Evaluate portfolio performance across brand and customer to drive strategy and enterprise focus
- Business lead in developing 18 month forecast capability working in partnership with Corporate P&A
- Analyze actual results and forecast working closely with key stakeholders to drive transparency and insights into variances from Plan, Prior Year and Prior forecast via standardized management reporting.
- Responsible for all aspects and consolidation of the annual plan and monthly forecasts
- Lead the monthly management reporting process and presentation of financial results to executive team and other key stakeholders.
- Develop value add capabilities to enhance reporting and insights into performance drivers including Volume, Mix, Pricing, etc.
- Work in close partnership with Controllership team to coordinate month-end close process ensuring completeness and accuracy
- Streamline reporting requirements between International and CHD Canada organization to drive efficiency and improve flow of communication
- Consolidate and perform variance analyses on results, budgets, and quarterly forecasts on behalf of the Division and communicate to senior management and International
- Lead functional finance meetings to review forecast outcomes and identify drivers of change
- Overall lead for the development and execution of monthly/quarterly/annual financial planning processes across the organization and functions
- Conducts insightful analysis and evaluation across all lines of the P&L. Identifies and investigates variances to ensure accuracy and awareness of underlying business drivers.
- Lead annual planning process managing timelines, deliverables, and presentation of results to Executive and International leadership teams.
- Responsible for forecasting activities and analysis to ensure the Finance department provides business partner support and guidance to all levels of the organization in efforts to optimize the company’s profitability.
- Business lead for ERP implementation projects (Oracle) and on-going enhancements to meet evolving business needs
- Liaises with International and Corporate P&A finance organizations to share best practices and drive continuous improvement
- Drives standardization and automation of reporting across teams/functions
- Ensures appropriate Internal Controls are in place and functioning effectively as they impact the accuracy of Financial Reporting
- Identifies, scopes, and completes special projects that simplify processes and improves ways of working across Finance and broader CHD organization
- Experience in a management level role with staff supervision responsibility an asset
- 5 years of experience in the CPG or adjacent industry
- 5 years of financial forecasting/planning experience with demonstrated proficiency of managing a budget process
- Possess a finance designation (or MBA)
- Knowledge of BPC, Oracle, SAP, Thor and experience working in a GDW environment are a plus
- Ability to work with complex concepts, analyze data, draw conclusions, make recommendations while using judgment, experience, and industry knowledge
- Systems savvy able to enhance application of current infrastructure and navigate new system integration
- Proven leadership abilities
- Ability to work in a fast-paced environment and multi-task
- Strong excel and financial modelling skills
- Experience in setting up new processes to reduce complexity
- Knowledge of accounting principals and procedures and forecasting practices
- Technical expertise in financial analysis and data collection
- Strong analytical skills, problem-solving and attention to detail
- Excellent inter-personal skills, ability to build business partnerships, strong communication skills
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