T%C3%A9l%C3%A9com Jobs in Thornhill, ON

The Opportunity :

The Senior Finance Analyst (SFA) is a key member of the Specialty Meats Finance team. With a strong professional and technical background, the SFA provides analytical and financial expertise through monthly financial reporting and variance analysis, strong business partner for the plant management team to work on process improvements, compliance to financial policies and procedures, ensure internal controls are in place and monitored, and provide expertise and support. This role interacts frequently with employees / management at various levels of the organization and across multiple manufacturing sites.

Any MLF team member interested in being considered for this role are encouraged to apply online by April 03. Applications received beyond that date are not guaranteed consideration.

Snapshot of a Day-in-the-Life :

• On a daily and weekly basis, provide the plant management team with timely and accurate cost reports.
• Compile, report and provide explanations for variances / vitals weekly. Investigate variances, determine root causes, and recommend actions to minimize. Understand cost driving activities and provide analytics to assist management. Put controls in place to minimize variances and meet with stakeholders to review monthly results
• Play an important role in the costing of new products (from development to launch) and ensure that current product costs reflect the manufacturing process by product. Identify cost improvement opportunities and recommend and support potential solutions.
• Fiscal month-end of financial activities and interpretation of financial results. Ensure that accounting policies adhere to IFRS and approved corporate policies.
• Enforce C3 standard to ensure essential inventory and purchasing procedures are followed and submit quarterly self-assessments. Guide and coach non-financial sector managers on financial control and compliance issues. Gather and classify documentation and control documents related to activities (proof of delivery, purchase orders, invoices, receiving documents, rental contracts, inventory count documents).
• Provide accurate forecasts of overall plant results on a weekly and monthly basis.
• Manage the entire budget process for the plant. Work with functional superiors to ensure the budget proposal is complete, accurate and submitted on time.
• Support reliability management with KPI tracking and KPI reporting metrics.
• Support tracking of savings for capital projects. Work with the plant team to ensure that financial documents and implementation plans contain relevant analyzes and justifications required to support investments.
• Collaborate with Finance Manager on special projects as assigned.
• Provide coverage for Finance Team Members as required.
• Design, test, implement and maintain procedures as required.
• Manage financial data across multiple platforms specifically including SAP, Power BI, and Microsoft Suite
• Critical weekly and monthly deadlines are met and provide accurate and timely reporting
• Support Plant Continuous Improvement projects and achievement plant targets

What You’ll Bring :

What We Offer at Maple Leaf Foods :