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Senior Business Partner, Finance Retail Division

ALDO Group Head Office Montreal, Quebec (Onsite) Full-Time

Job Details

Job Title: Senior Business Partner, Finance Retail Division

Department: Finance

Looking to unbox your full potential? STEP UP with the ALDO GROUP.

WE\'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING

The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them we will lead into our future with kindness.

The ALDO Group is committed to diversity and inclusion, not only now, but for the long term. We strongly encourage people who are Aboriginal, racialized, have disabilities, come from gender and sexually diverse communities and/or have intersectional identities to apply for employment with us. At ALDO Group, we will always strive to take steps to create a diverse and inclusive work environment that promotes equal opportunity and accountability.#WeAreALDO

STEP UP EXPERIENCE

• Recognition programs to showcase your talent!
• To be part of a company that takes a stand on issues affecting people, the environment, and our partners
• Summer Fridays (because Summer is for fun)
• Purchase discount on merchandise sold in all our divisions.
• Family & Friends events with discounts on our products
• Subsidized cafeteria & daycare
• Subsidized public transportation and free parking
• On-campus gym with access to a trainer
• Flex schedules and telecommuting
• Sick days
• Attractive total compensation!

YOUR ROLE

Job Summary

The senior finance business partner plays a key strategic role within the organization by creating an essential link between operations and financial performance. He/she is a financial professional who collaborates daily with operational team members to establish financial objectives (budget, forecast, etc.), to provide visibility on the performance against those objectives, and to perform analysis that supports business decisions. This individual understands the business drivers, and financial systems/processes and is adept at working with all employee levels within the company.

Responsibilities:

Strategic: 20%

• Promotes and initiates continuous improvements in order to improve organizational processes and generate superior business results;
• Identifies and monitors key financial indicators to gauge performance, identify trends and perform benchmarking on core activities to provide financial and strategic perspective to the business;
• Build financial reports that provide value and insight to the business on variances to budget or forecast.
• Coordinates with the business the monthly assessment of the latest forecast through a detailed Risk and Opportunity analysis and suggests ways to mitigate risk and/or capture opportunities;
• Identifies and assess potential business, financial impacts or risks associated with new ideas;

Operational: 60%

• Coordinates all aspect of the Budget and Forecast processes for areas within the Scope in terms of deadlines, reviews, targets, system uploads and variance analysis for Direct & OH expenses as well as Real Estate Capital investments;
• Supports business areas within Scope during month-end processes to investigate account variances, confirm account reconciliation status with Accounting and ensure timely completion of all required Journal Entries (accruals/prepaids) to achieve closing deadlines;
• Develop, monitor and improve the Store P&L report assessing both the stores financial and non-financial (traffic, AUV, IPT) performance on a monthly basis, perform PVM (Price-Volume-Mix) analysis on store expenses, highlight opportunities and risk for specific stores;
• Initiates and performs monthly business review meetings on year-to-date and current month results in order to provide visibility to the teams, facilitate financial projections and provide value added financial knowledge to areas within the Scope to ultimately increase business results;
• Promotes sound asset management and coordinates required involvement with the team including participating at inventory and Capex management sessions;

Leadership: 20%

• Responsible for identifying, pursuing and sharing with teammates technical, professional and interpersonal training programs for his/herself;
• Ensure alignment between the business and the Finance teams through regular and clear communication;
• Participates in periodic staff meetings (FP&A / business team meeting) to discuss and align business opportunities and priorities;

DO YOU HAVE THE PROFILE WE\'RE LOOKING FOR?

• University degree in Finance/Business administration and/or a professional designation (i.e. CPA, CFA, MBA)
• 2 to 6 years of pertinent business experience. Strong business acumen and well-versed in Financial Accounting and Financial Planning and Analysis.
• Understanding of performance variance analyses, accounting principles and financial reporting aspects
• Knowledge and skills using SAP BPC, SAP Financials, SAP EPM and AO
• Strong knowledge of Microsoft Excel and PowerPoint
• Strong leadership and communication skills

#LI-SN1

Don\'t wait any longer: STEP UP with us. We want to meet you!

WANT TO KNOW MORE ABOUT US? HERE ARE SOME FUN FACTS.

Present in more than 100 countries, the ALDO Group has established itself with strong brands:

,

and

. Guided every day by its purpose \xe2\x80\x9cA journey to create a world of love, trust and belonging\xe2\x80\x9d, the organization is simply unique. What makes our culture so one of a kind is our people\'s passion for innovation, excellence, craftsmanship, entrepreneurship and diversity, as well as their empathy and friendliness. In addition, our associates all have an insatiable curiosity!

Job Requirements:

• University degree in Finance/Business administration and/or a professional designation (i.e

CPA, CFA, MBA) * 2 to 6 years of pertinent business experience

Strong business acumen and well-versed in Financial Accounting and Financial Planning and Analysis. * Understanding of performance variance analyses, accounting principles and financial reporting aspects

• Knowledge and skills using SAP BPC, SAP Financials, SAP EPM and AO
• Strong knowledge of Microsoft Excel and PowerPoint
• Strong leadership and communication skills

#LI-SN1

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Job Snapshot

Employee Type Full-Time

Location Montreal, Quebec (Onsite)

Job Type Finance, Accounting

Experience Not Specified

Date Posted 10/06/2023

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Job Details

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Aldo Group