5+ years of experience in Financial Planning and Analysis, focusing on budgeting and forecasting
Strong business acumen with a focus on continuous improvement
Self-starter with the ability to work independently and in teams
Excellent verbal and written communication skills
Detail-oriented and quality-driven
Strong analytical and problem-solving skills, with a big-picture perspective
Proficient in Excel and PowerPoint; experience with SAP and Microstrategy is a plus
CPA designation is an asset
Responsibilities
Prepare and manage the full P&L for the Joe Fresh business
Oversee budgeting and forecasting for other income
Support staff in daily finance functions and interdepartmental communications
Review and approve financial transactions like journal entries and account reconciliations
Conduct financial planning and analysis for the Joe Fresh Standalone business
Prepare financial reports for internal and corporate reviews
Identify opportunities to improve financial and operational processes
Assist with special projects and analyses for management
Benefits
Opportunity to work closely with senior management
Engagement in strategic initiatives for international business
Chance to lead and coach a team
Involvement in cross-functional collaboration
Exposure to high-level financial reporting and analysis
Potential for professional development in a dynamic environment
Full Job Description
The Manager will work very closely with the Director, Joe Fresh Finance and additional senior members of the Joe Fresh management team. The Manager will oversee the financial results, budget and forecast for the Joe Fresh International business and prepare financial analyses to support the business.
Accountabilities:
Prepare and manage the full P&L for the Joe Fresh business and partner with the business on key strategic initiatives. Work cross-functionally with various groups to ensure a seamless rollout of the international strategy.
Oversee financial results, budgeting and forecasting for other income.
Support staff in day-to-day finance functions and communications with other business units;
Prepare financial planning and analysis within the Joe Fresh Standalone business. Includes periodic forecasting, analyzing variances, and assisting with the annual Budget.
Prepare financial reports and other materials for Joe Fresh's Internal Periodic Business Review and the Loblaw Corporate Period Review.
Identify opportunities and participate in improving financial and operational processes.
Assist with special ad-hoc projects and analyses for the Joe Fresh Management Team and Loblaw Corporate teams as required.
Responsible for managing and coaching direct reports.
Role Requirements:
5+ years previous experience in a related role, specifically focused on Financial Planning and Analysis activities such as Budgeting and Forecasting
Strong business acumen, with an ability to focus on continuous improvement
Self-starter who works well in a team, as well as with minimal supervision
Excellent interpersonal and communication skills, both verbal and written
Quality driven and detail oriented
Strong problem solving, analytical and conceptual skills; can see the "big picture" in a complex environment
Proficient with Excel and Power Point, and experience in financial modeling Proficiency with SAP and Microstrategy would be an asset
Chartered Professional Accountant (CPA) designation would be an asset.
Hiring Range / Échelle salariale à l'embauche :
$80,000.00 - $110,000.00 / 80.000,00$ - 110.000,00$ (per year / par an)
A candidate's experience and knowledge as well as the geographical region in which the position is located may be factored into the pay a candidate receives for this position. This posting is for an existing vacancy. The Company uses artificial intelligence for the purpose of screening, assessing and/or selecting applicants for this position. / L'expérience et les connaissances d'un candidat ainsi que la région géographique dans laquelle le poste est situé peuvent être prises en compte dans la rémunération qu'un candidat reçoit pour ce poste. Cette offre d'emploi concerne un poste vacant existant. L'entreprise utilise l'intelligence artificielle dans le but de filtrer, d'évaluer et/ou de sélectionner les candidats à ce poste.
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About Loblaw Companies
Loblaw Companies Limited is a Canadian food retailer that encompasses 22 brands, including Loblaws, No Frills, Real Canadian Superstore, and Shoppers Drug Mart. The company was founded in 1919 by Theodore Loblaw and J. Milton Cork. Loblaw Companies Limited is the largest food retailer in Canada, with over 1,050 corporate and franchised stores across the country. The company also operates a loyalty program called PC Optimum, which allows customers to earn points on purchases that can be redeemed for discounts on future purchases.