Senior Financial Analyst

Senior Financial Analyst

Mississauga | Full Time | Permanent

Since our beginnings at Dr. Oetker, we have been breaking new ground. With pizza, cake, and desserts, as well as digital platforms and services – quality and an innovative spirit set us apart.

What awaits you? It's up to you! At. Dr. Oetker, you can actively shape the future – both yours and ours. We want to be part of something bigger. Don't you?

JOIN THE TASTE.

Reporting to the Senior Manager of Financial Planning and Analysis (FP&A), this role will act as a critical business partner for the Canadian business providing meaningful and timely decision support, target setting & monitoring, as well as analysis of financial results.

Specifically, the role will engage with functions such as (but not limited to) Sales, Supply Chain, and Procurement to drive efficiencies, establish procedures, and utilize a high degree of financial acumen to deliver business success.

Your Future :

• Integrate with cross-functional teams to establish full understanding of operational drivers. For example : Sales : revenue and trade drivers Supply Chain : freight and warehousing costs Procurement : Input costs (raw materials and packaging) and knock-on effects of COGS
• Provide financial expertise on a range of analyses from day-to-day to long-range business opportunities
• Autonomy to enhance or rebuild process and templates with the ultimate goal of effective, efficient, and transparent operations
• Understand and communicate COGS based on bill-of-materials and fees
• Work closely with cross-functional partners to improve transparency of business operations, and provide financial support to identify risks / opportunities
• Assist with the completion of business cycles from Month-End, Budget, Forecasts in a timely manner
• Assist in maintaining integrity of financial results and data outputs
• Develop and maintain standardized reporting to support business partners in financial decision-making
• Partner with local systems and international groups to execute on harmonized and compliant reporting
• Autonomy to enhance or rebuild process with the ultimate goal of effective, efficient, and transparent reporting
• SAP S4 and BW Analysis are the primary ERP and data systems
• Responsible for specific P&L line items in SAP

Your Strengths :

Are you intrigued? Perfect. Then we look forward to your online application. Just click on the "Apply now" button, and you're good to go.