Senior Corporate Financial Analyst

Job Title: Senior Corporate Financial Analyst

Location: Toronto, Ontario

About Us:

We are proud to say we are one of Forbes 2022 Canada’s Best Employers; here’s why!

Lactalis Canada is enriching and nurturing the lives of Canadians with a diverse offering of dairy products such as Black Diamond Cheese, Lactantia Milk, Astro Yogurt, Balderson Cheese, and Cheestrings; our products are in 94% of Canadian homes! For over 140 years we’ve grown through innovation and a strong dedication to quality, and we’re looking for like minded individuals to keep that growth progressing by joining our team!

We offer a hybrid working model to accommodate the evolving needs of our employees, allowing for flexible work-weeks with 40% work-from-home. Our office has a collaborative, newly renovated workspace with a number of amazing benefits; free parking, free coffee, free yummy Lactalis snacks, a free on-site gym and other great perks to provide the best possible environment for success!

About the opportunity:

The Senior Corporate Financial Analyst is responsible for ensuring that the Company’s financial statements and related information are accurately prepared within the applicable timeframe, in accordance with International Financial Reporting Standards (IFRS). This position will also oversee the annual planning, forecasting, budgeting and actual to variance analysis of Free Cashflow and various elements of SG&A.

The attributes we are looking for:

· Prepare the Company’s financial statements, such as monthly and annual reports, and related information in accordance with the appropriate principles and IFRS. Includes preparation of multiple reporting packages and consolidation of financial statements.

· Regularly communicate with the Management Control (FP&A) and the Shared Services Centre (SSC) teams to enable a greater and more in-depth understanding, interpretation, and analysis of financial results.

· Responsible for the overall month end closing process and preparation of the monthly reports using Hyperion Financial Management (HFM).

· Lead the annual planning & forecasting process and monthly plan to actual variance analysis for SG&A, Free Cashflow, and Working Capital by working with heads of various functions of the business (Directors, VPs, and Executives). Analyze and present key KPI metrics and budget to actual variance monthly to CFO and ownership group in France.

· Responsible for the company’s financial model and update changes to the business; allowing for the information to be used as an analytical business planning tool.

· Conduct analyses of balance sheet and operating results by investigating variances, including reviewing for accuracy and classification appropriateness, as well as coordinating with corporate, divisional, and plant personnel to ensure all required entries are made accurately and in a timely manner.

· Support ad hoc projects including acquisition integration, process improvements, implementation of new accounting standards / policies, regulatory reporting schedules, etc.

· Provide assistance in dealing with auditors during the mid-year and year-end audit processes. This may include preparing analyses, working papers, reconciliations, financial statements, and acting as the primary point of contact with local staff.

· Coordinate with intercompany entities globally to review and streamline the monthly intercompany reconciliation process.

What you will bring:

· Post secondary degree in commerce with major in Accounting

· CPA designation or in the latter stages of the program

· Minimum of three (3) years of experience in a public accounting firm auditing large companies

· In depth knowledge of and experience with IFRS and financial reporting.

· Strong analytical, problem-solving skills.

· Highly motivated and detailed oriented individual who is focused on achieving high quality results.

· Team player with effective interpersonal and communication skills.

· Well organized, with an ability to manage multiple priorities and tight deadlines.

· Proficient in using standard office applications, including Microsoft Office.

· Experience with SAP and HFM is an asset.

What Lactalis will offer:

Lactalis Canada believes in rewarding its people with the following comprehensive benefits package and perks:

· Competitive Compensation packages

· A Performance-Based Bonus System

· 4 Weeks of Vacation

· Comprehensive extended Health and Dental Benefits effective day 1

· A Pension Program with an Employer Match at 100% of up to 6%

· Tuition reimbursement plan of up to $3,000/year

· A Volunteer Day to give back to your community

· Learning and Development opportunities

· A commitment to internal career advancement with potential for international mobility

· Maternity / Adoption / Parental top up program

· Flexible work arrangements

· Dress for your day culture

· Paid bereavement and jury duty time off

· Paid leave to an employee for either an application or confirmation of citizenship

· Flexibility for course examination

Diversity, Equity & Inclusion/EOE

Bring Your Uniqueness to Grow Our Culture

We believe each and every individual within the organization provides value. When we encourage and include the voices of all diverse backgrounds and perspectives, we open doors to unforeseen growth and allow individuals to bring their full authentic selves to work. In order to celebrate the uniqueness of our people and the communities in which we operate, we are committed to cultivating a fair and inclusive workplace that fosters real belonging for all.

Lactalis is also committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

Please note Lactalis Canada does not request a credit check or conduct other background checks through the LinkedIn application process. If any of the foregoing is required, a Lactalis Canada employee will contact you after a Job Offer has been signed by you.