Director of Finance - Toronto - Manufacturing

• Cross functional business partner with Sales, Operations and Supply Chain
• Build strong relationships with Sales, Operations and Supply Chain and establish processes that allow for relevant and accurate information to be incorporated into rolling forecasts, that map risks and opportunities with impacts on replenishment orders and future projects
• Manage the FP&A team, providing direction, coaching / mentoring, and performance management
• Assist with rolling sales and margin forecast and annual budget analysis and preparation
• Responsible for direct and indirect labour cost, raw materials, packaging materials, and manufacturing overhead allocation in standard costing, and how to align with financial reporting
• Perform revenue, COGS, and O / H variance analysis on a monthly basis, YTD, and trends
• Coordinate costing of new or existing SKU's
• Oversee pricing and modeling for RFPs that supports revenue growth and margin generation
• Identify and communicate projected impacts on financial results, capital investments, and operational planning, and bridge new deals into the forecast on a periodic basis
• Lead monthly sales forecast, performance review and map new initiatives to deliver better visibility on project / customer profitability, forecast accuracy and line-of-sight achievement
• Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.)
• Oversee all audit and internal control operations
• Develop the corporate fundraising strategy and manage relationships with partners and investors
• Prepare timely and detailed reports on financial performance on a quarterly and annual basis
• Conduct analysis to make forecasts and report to upper executives
• Ensure adherence to financial laws and guidelines

MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation.

MPI encourages applications from minorities, women, the disabled and all other qualified applicants

• Minimum of 10 years experience in a progressive senior financial role
• Bachelor's degree in Finance, Accounting, or related field; Master's degree preferred
• CPA or other financial certification is required
• Experience in fast a fast moving consumer packaged goods environment
• Experience managing banking relationships, and external accountants and advisors
• Experience in cashflow management and planning of the company
• Knowledgeable about both Canadian and US tax, Generally Accepted Accounting Principles (GAAP) and Accounting standards for private enterprises (ASPE)
• Strong knowledge of finance, accounting, budgeting, and cost control principles
• Experience with financial planning, analysis, and reporting and related implementation projects for bettering internal processes and analysis
• Strong analytical skills and ability to solve problems efficiently and effectively
• Excellent communication, interpersonal, and leadership skills
• Experience with financial software and systems

Our client is a global manufacturer and distribution of consumer goods.

• Bonus
• Three weeks PTO
• Comprehensive Benefits
• Opportunity for Internal Growth
3 days ago