Manager, Global Fp&a

Toronto, ON, CA, Canada

Job Description

Position Title:

Manager, Global FP&A

Position Type:

Regular - Full-Time


Position Location:

Toronto HQ

Requisition ID:

36319



In every role, McCainers are ambitious, curious, and passionate about creating exceptional work experiences - together. With a customer-first mindset, we make doing business with McCain easy.



About the role.



This position is a key member of the Global FP&A team, proving support to McCain's global consolidation of monthly reporting and forecasting and budgeting; collaborating with the regional FP&A teams around the world. This is an exciting and highly visible role in a high performing team with significant exposure to leadership and many regions and areas of the business. The position reports to the Director, Global FP&A. The Manager, Global FP&A must think broadly to demonstrate business leadership in a highly competitive environment. The successful individual will provide financial expertise and recommendations on a wide range of topics such commercial opportunities, revenue management, innovation and complex business processes.



What you'll be doing.

Provide support with the execution of McCain's global budgeting and forecasting processes and monthly/quarterly processes. Provide analytical support for McCain's monthly, quarterly and annual financials. Assist in collecting global business analysis and insights on a monthly basis from regions and countries. Identify risks and opportunities based on actuals and forecasts and follow up with regions and countries. Support presentation development and Board materials for financial reviews, and monthly/ad hoc analysis to support the global CFO, CEO and Sr. Director FP&A; support creation of regional templates for QBRs. Act as a key point of contact and develop strong partnerships with region/country FP&A teams and Global Functional team, as well as facilitating improvements in their experiences with critical process (budget, forecast, month end, etc.). Consolidate and lead planning of Global functions planning and analysis processes, including monthly analysis and risk and opportunity development/assessments. Identify key drivers of performance. Develop and consolidate the MFL balance sheet and cash flows for plans and forecasts. Produce consolidated key KPI's metrics (ROIC, NOPAT and others). Assist in the development of standardized reporting templates for regional presentations.


Core skills required.

Integrity and trust. Business acumen: can explain the story behind the numbers and recommend solutions. Exceptional communicator and business partner. Strong analytical abilities and problem solving skills. Result oriented, hands on, highly motivated, and autonomous. Self-awareness and ability to deal with ambiguity and change.


What you'll need to be successful.

Bachelor's degree in Accounting or Finance. CPA and/or MBA preferred. 6+ years of financial analysis or accounting experience. Strong technical, analytical and systems skills; (Microsoft PowerBI, Excel, Power Point, etc.) Experience with One Stream and SAP would be an asset (but not required). Exposure to executive presentations and reporting, and business issue analysis. Solid oral and written communication skills. Consumer products, foods and/or manufacturing experience a definite plus. Solid applied understanding of general financial analysis concepts such as margin analysis, ROI, DCF, capital evaluation. Working knowledge of currency reporting. Solid understanding of IFRS. Experience with leveraging technology and MS office applications to streamline processes. Self-starter, ability to work independently. Ability to build relationships, manage conflict and embrace change. Ability to apply broad business perspectives and experiences to identify opportunities/risks. Fluency in a language other than English: (Spanish, French, Mandarin) is a plus (but not a necessity).


About McCain.


Click Here to learn more about McCain and how we provide you with opportunities to make an impact that matters.



Leadership principles.


At McCain, our leadership principles guide how we engage with customers, collaborate as a team, and achieve success. We focus on understanding customer needs, driving innovation, empowering people, and taking ownership to clear obstacles and deliver results.



The McCain experience.


We are McCain. This statement is a testament to our collective strength and our individual value. Your contributions play a vital role in our success. Our winning culture is rooted in authenticity and trust, empowering us to bring out the best in one another. Here, you'll find opportunities to learn, grow, and thrive. Join us and experience why we're better together.

Compensation Package

: $97,500.00

- $130,000.00CAD annually + bonus eligibility

The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience, skill set, education/training, and other organizational needs.

Benefits: At McCain, we're on a mission to create a winning culture that puts employee safety and wellbeing at the heart of what we do, every day. We understand and appreciate that each person's needs are unique and ensure our benefits & wellbeing programs reflect that. Employees are eligible for the following benefits: health coverage (medical, dental, vision, prescription drug), retirement savings benefits, and leave support including medical, family and bereavement. Wellbeing programs include vacation and holidays, company-supported volunteering time, and mental health resources. Coverages are aligned to country, provincial and state governing plans and can vary by work level, location and nature of the role. Additional benefit details available during the application process.

Your well-being matters to us, and we're here to provide you with the necessary resources to support you in being your best self at work -- and at home.

McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law.

McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions.

Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain's Global Privacy Policy and Global Employee Privacy Policy

, as applicable. You can understand how your personal information is being handled

here.

Job Family:

Finance

Division:

Global Finance

Department:

Global Corporate FP and A


Location(s):

CA - Canada : Ontario : Toronto

Company:

McCain Foods (Canada)

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Job Detail

  • Job Id
    JD2432225
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, CA, Canada
  • Education
    Not mentioned