The Opportunity: The Manager, Category Finance role is responsible for supporting the retail marketing team, with ad hoc requests and analysis that provide key insights to support fact-based decision making. This position also plays a key role in the budget process and is involved in various aspects throughout the entire cycle.
Any MLF team member interested in being considered for this role are encouraged to apply online by june 25. Applications received beyond that date are not guaranteed consideration.
Reason for vacancy: Existing Headcount
Compensation: $96,000 - $141,000 CAD base pay annually plus annual short-term incentive
The above compensation reflects the target compensation for the position at the time of posting. The base salary offered may vary based on a variety of factors including skills, experience, education, training, job- related knowledge, and other organizational requirements. For part-time roles, salaries are adjusted according to scheduled hours. In addition to base salary, this role is eligible to participate in Maple Leaf's annual short-term incentive plan.
Snapshot of a Day-in-the-Life: - Commercial Support: Proactively supporting commercial teams in projects (new product launches) as main finance lead. Ensure that all analyses completed are 'value-added' and align to the Business Unit's Priorities. Become a true business partner by ensuring that you are involved in the key commercial priorities - strategy sessions, budgeting, new product launches, and pricing decisions (ad hoc analysis).
- Forecast and Budget: co-ordinate forecasts and budget reviews for volume and margins with the marketing team and ensure all required adjustments are flowed through accurately to reflect objectives/targets for the category.
- Weekly Reporting. Coordinate, prepare and distribute weekly reporting; including being the lead on the weekly meetings for commercial teams as the finance representative; identifying areas of opportunity and/or concern (risk), provide recommendations, and execute against them.
- Ad Hoc Reporting for Senior Management: Provide Commercial Reporting as requested by Senior Management.
What You'll Bring: - Post-secondary degree in Accounting or Business required
- Accounting Designation or working towards one
- 3 to 5 years of value add analytical experience
- Must strongly demonstrate our Maple Leaf Leadership values
- Must have excellent analysis skills and be a detail-oriented person
- Superior computer skills in Microsoft Excel
- SAP experience an asset
- Excellent planning and organizational skills and ability to manage multiple projects
- Prior people leadership experience is an asset
- Strong communication and interpersonal skills
- Demonstrated personal leadership
- Strong business acumen and critical thinking
- Ability to develop rapport, with all levels of the organization
- Strong numerical comprehension and adeptness at analyzing & interpreting data is essential
- Ability to communicate concisely both verbally & in written form
- Strong writing skills
- Exceptional ability to manage time, set priorities, and make decisions under pressure
- Able to function both independently and in a team environment
- Superior leadership capabilities
What We Offer at Maple Leaf Foods: - Being part of a high-performance, people-focused company that has an inspiring and unique vision to become the most sustainable protein company on earth, and a deep commitment to sustainable protein across North America.
- An inclusive company culture and a work environment that keeps our people safe, rewards excellence, and empowers everyone to learn and contribute their best.
- Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.
- Defined Contribution Pension Plan with company matching that starts on your first day of employment.
- Learning and development opportunities, including workshops, 'speaker series' events, and resources that allow you to develop your skills and progress your career.
- Comprehensive tuition reimbursement program that supports continuous learning and development of our team members through investment in eligible degrees, diplomas, professional certification, or trades programs.
- Supporting our deep commitment to community impact, we offer up to two paid days annually to volunteer at a cause of your choice.
