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Metro Supply Chain is a strategic supply chain solutions partner to some of the world's fastest growing and most reputable organizations. For 50 years, it has excelled at tailoring integrated, data-driven solutions, fueled by advanced systems and technology, that fulfill complex and challenging distribution needs. Managing 19 million square feet operating out of more than 175 sites across North America and Europe with a team of 9,000, it is one of Canada's largest privately owned supply chain solutions companies. Metro Supply Chain is a 2024 winner of the Canada's Best Managed Companies program, recognized for its strategic expertise, culture of innovation and commitment to its people and local communities.
This role collaborates with the CEO, CFO, Executive Leadership Team (ELT), and other stakeholders to develop and maintain Metro Supply Chain's strategic plan. It also involves working with the Financial Planning & Analysis (FP&A) team to develop the corporate planning program, including forecast and budget consolidation and causal analysis.
Develop and implement the company's strategic planning process, including setting objectives, identifying key initiatives, and monitoring progress.
Conduct market research and analysis to identify trends, opportunities, and risks that may impact the company's strategic direction.
Collaborate with cross-functional teams to gather input and insights into strategic decision-making.
Prepare and present reports and recommendations to senior management and stakeholders.
Oversee the preparation, monitoring, evaluation, review, and reporting of the Corporate Business Plan.
Determine key planning inputs and document all key business assumptions for the corporate plan and quarterly forecasts to enable a more complete understanding of the financials.
Consolidate annual budgets and quarterly re-forecasts for the organizations.
Prepare a 3/5-year Plan pro-forma financial statements and cash flow analysis linked to Strategy.
Manage Capital Budgeting & Forecasting across the organization.
Collaborating with Business Unit leaders and FP&A to develop monthly, quarterly, and annual new business growth forecasts and plans.
Causal analysis on changes to new business growth to annual plan and re-forecast.
Develop and maintain new business growth metrics reporting to determine pipeline health to strategic goals.
Special projects as they arise
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