SFA - Internal Reporting

Location: Mississauga, Ontario, Canada
Date Posted: 07-09-2018

SFA - INTERNAL REPORTING

Considering a Career at Maple Leaf Foods?

Maple Leaf Foods is Canada’s leading consumer-packaged protein company, headquartered in
Toronto, Ontario. We make high-quality, great tasting, nutritious and innovative food products under leading brands including Maple Leaf®, Maple Leaf Prime®, Maple Leaf Natural Selections®, Schneiders®, Schneiders Country Naturals® and Mina™. Our Company employs approximately 11,000 people in its operations across Canada and exports to more than 20 global markets including the U.S. and Asia.

Our people are passionate about the work they do and the products we make. As we move forward, we are determined to leverage their integrity and passion to continue to build a high-performing, values-based company enabled by high-performing, motivated and talented people.

POSITION SUMMARY:

As a senior member of the Finance team, the Senior Financial Analyst is a key member in the financial reporting for the Poultry business segment.  The scope of this role includes managing the bi-weekly Vitals and monthly Flash process, assisting in the period, quarterly and year-end reporting requirements and the preparation of the monthly MCR.

RESPONSIBILITIES:

  • Completion of bi-weekly vitals forecast
  • Analyzing results and variances for reporting, includes validation of system interfaces and selected MCR schedule review
  • Assisting in the period/quarter/year-end close process, includes completion of select MCR schedules & quarterly/year-end deliverables
  • Key point of contact for Financial Reporting related queries
  • Manage restructuring reporting process – includes ensuring that costs are properly accounted for in SAP through to the external financial statements.
  • Manage budget process – includes leading preparation of all budget reporting deliverables
  • Prepare Executive Committee Forecast for working capital & related cause of change
  • Coordinate & consolidate quarterly Sales & EBIT analyses
  • Process review and proactive continuous improvement
  • Key contact for external auditors including preparation of responses to quarterly questions
  • Perform ad hoc financial accounting analysis and financial reports as required
  • Other duties and special projects, as required (significant part of the role)
EDUCATION, EXPERIENCE & COMPETENCY REQUIREMENTS:
  • Hold an Accounting Designation
  • Ability to work with a positive attitude and in a professional manner
  • Demonstrated ability to manage others
  • Lead continuous improvement initiatives
  • Enjoy working in a fast paced, changing environment
  • Detailed oriented person
  • Possess strong interpersonal and organizational skills
  • Strong Excel skills
  • A manufacturing/CPG(production) background would be an asset
  • Ability to work with minimum supervision and be a dedicated team player
  • Experience with BPC, BA, and/or SAP is an asset.
 

We thank all applicants for their interest in exploring employment opportunities with Maple Leaf Foods however only those selected for an interview will be contacted. Applicants may be subject to a background check and must meet the security criteria designated for the position.  

Maple Leaf Foods is committed to Employment Equity and maintaining a diverse workforce.  Job applicants with a disability who require reasonable accommodation for any part of the application or hiring process can contact our Talent Attraction Team at accommodations@mapleleaf.com.  Reasonable accommodations will be determined on a case-by-case basis and your request will be responded to as soon as possible.
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