Hiring Requirements:Bimbo Canada is looking for a Sr. Financial Analyst to support our Procurement Finance team with a variety of responsibilities, including, but not limited to consolidating financial analysis, forecasting, variance reporting, and leading the annual budget process. The Procurement Finance leader plays a critical role managing over $700 million of annual spend across a range of categories.
Key Responsibilities: - Consolidate and review weekly and monthly results, performing root cause variance analysis versus budget, prior year, and other benchmarks as required
- Maintain monthly forecast report for all major ingredient and packaging categories including but not limited to Hedge vs Non-Hedged Exposure, PPV by item (vs plan, vs prior forecast), key ingredient/packaging price trends, and risks/opportunities
- Provide detailed PPV & Inflation/Deflation reporting package for Commodities, Ingredients, Packaging, Copack, Imports, and FX at month end, quarter end, and year end
- Communicate business results to Procurement and Finance leaders
- Work closely with various stakeholders & cross-functional teams including Bimbo Bakeries USA
- Lead the annual budget process for the Procurement team
- Accountable for development, production and optimization of information databases and standard reports
- Lead cost savings meetings with each of the Procurement teams and keep them accountable with their in-year and annualized targets and goals
- Reviews classifications of expenses for accuracy and appropriateness
- Assists with forecasting and analytics
- Train and develop Procurement team's financial acumen
- Manage the reporting for the Blue Box recycling program as part of sustainability efforts
- Leverage previous experience and learn to optimize current reporting, daily tasks, etc
- Other Ad-hoc financial / business reporting as required
Experience & Education: - Advanced proficiency in Microsoft Excel & Power BI
- Possess strong analytical skills and attention to detail
- Ability to communicate clearly with a variety of audiences
- Strong organizational skills with the ability to multitask in a high paced work environment
- Must be a proactive, team player who has the ability to work with limited supervision
- University or College degree in Accounting / Finance / Business
- CPA designation or enrollment in CPA Certification Program considered an asset
- Experience in procurement and/or consumer packaged goods considered an asset
The annual salary range for applicants is: $70,000 - $104,750, which does not include discretionary bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other factors.
Growth Opportunities: Bimbo Canada is committed to personal and professional growth. We offer training, development, and advancement opportunities both domestically and internationally.
Innovation: Be part of a company that constantly innovates in the food industry. Your work will contribute to creating delicious products loved by millions.
The Bimbo Way:We believe in the special dignity and value of the human person.We believe that as people we form one community and we believe that this community is focused on getting results.We do this by competing and winning in the market with superior quality in everything we do.We believe in being sharp operators; that is, being very, very good at what we do, and always acting with integrity so that as a company we can transcend and endure for a very long time. That's the Bimbo Way.
