Senior Analyst, Finance (Planning & Logistics)

Job title: Senior Analyst, Finance (Planning & Logistics)

Job description: Job Address: 1425 The Queensway, Etobicoke, Ontario, M8Z 1T3

The Planning and Logistics Finance team is part of the Integrated Supply Chain (ISC) Finance team providing direct support to the Planning and Logistics teams to drive the development of forecasting and planning, financial reporting, productivity and KPI’s reporting in order to help Weston Foods achieve its financial targets. Reporting to the Director, ISC Finance, you will be responsible for providing support and in-depth financial analysis for a variety of activities in a timely manner.

RESPONSIBILITIES:

• Analyze monthly financial results around write offs and supply chain waste as well as total distribution costs
• Weekly and monthly reporting and analysis of inventory on hand, write offs and post production waste
• Assisting in the compilation of the distribution and logistics budget; coordinating with functional owners;
• Participate in period close process including booking P&L accruals and other material journal entries;
• Ownership of the inventory balance sheet reconciliation and inventory reserve process
• Cash flow forecasting of inventory and other distribution costs
• Consolidate finished goods listing in both cases and dollars; at a location and SKU level
• Analyze obsolescence reserve on a periodic basis and determine if changes to the reserve need to be made based on level of risk

ABOUT YOU:

• University Degree preferably in Business/Economics/Accounting or related field
• 3-5 years relevant experience in an analyst capacity
• Advanced Excel skills, including experience developing and running financial models
• Exceptional knowledge of Windows & Microsoft Office Suite (Access experience would be an asset)
• Proven experience translating raw data into analytical models to support decision making
• Strong problem solving skills with a high level of analytical ability
• Strong attention to detail and highly organized
• Strong written/oral communication and time management skills
• Looking to grow and expand in a fast-paced, strategic and decision-oriented organization

Weston is committed to fostering a work environment with strong core values that support diversity through various policies, programs and activities that encourage sensitivity and accommodations. Weston offers employment regardless of race, colour, gender, national origin, religion, age, disability, or sexual orientation. Diversity is integral to our success as an organization and we will use diversity as a model to help identify and develop the best talent, create effective teams, and achieve overall excellence. In addition, we believe that compliance with laws is about doing the right thing. Upholding the law is part of our Code of Conduct – it reinforces what our customers and stakeholders expect of us.

Weston s’engage à promouvoir un environnement de travail avec des valeurs fortes qui favorisent la diversité à travers divers politiques, programmes et activités qui encouragent la sensibilité et les accommodements. Weston offre du travail sans égard à l’ethnie, la couleur de la peau, le sexe, l’origine, la religion, l’âge, le handicap ou l’orientation sexuelle. La diversité est une partie intégrante de notre succès en tant qu’entreprise et nous allons utiliser la diversité comme modèle pour aider à identifier et à développer les meilleurs talents, pour créer des équipes efficaces et pour atteindre une excellence globale. En outre, nous croyons que la conformité aux lois consiste à faire ce qu’il faut. Le respect de la loi fait partie de notre Code de conduite; il renforce ce que nos clients et nos parties prenantes attendent de nous.

Number of openings: 1

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Company: Weston Foods

Expected salary:

Location: Etobicoke, ON

Job date: Thu, 06 May 2021 00:46:58 GMT