Senior Financial Analyst - Information Solutions (Contract)
Position Detail Summary
Position Title: Senior Financial Analyst - Information Solutions (Contract) Company: Maple Leaf Foods Department: Finance Date Posted: 2018-12-03 10:04:59
Location: Mississauga - ON Reference No.: 11659749 Emp. Type: Full Time
A Sustainable, Forward Thinking Protein Company
Maple Leaf Foods is a leading meat and plant-based protein company, employing over 11,500 people and publicly traded on the Toronto Stock Exchange. We are proud of our roots, which trace back well over 100 years, but our vision and purpose are decidedly forward looking. As we pursue our vision to become the most sustainable protein company on earth, we are committed to creating shared value – creative business value through addressing some of the world’s most critical social and environmental challenges. Our goal is to build a more sustainable food system, which provides nutritious affordable food, operates within planetary limits, cares for animals responsibly, and meaningfully engages with our communities to advance a more just society. We are advancing bold changes within Maple Leaf and more broadly within society to pursue our vision. We deeply believe this is the sustainable path to growth.
Our job is to make great food
Maple Leaf Foods embraces a strong values-based culture, where our people are deeply engaged in work that is purposeful, fast-paced and challenging. We cultivate an open, non-bureaucratic and inclusive workplace that fosters safety and transparency, along with individual leadership and accountability. Each Maple Leaf team member has a voice and plays an active role in helping all of us achieve our goals with passion and discipline. We support one another to grow professionally, to learn new skills and to take on challenging experiences in the spirit of continuous improvement.
Raise the Good in Food
We have united behind a shared purpose – to Raise the Good in Food. This spans a dramatic transformation of our flagship Maple Leaf brand, replacing anything artificial with simple, natural ingredients; investments and process changes to reduce our environmental footprint by 50% by 2025; building a diverse and inclusive culture where all talent thrives; becoming a leader in animal care; and advancing food security through our charitable foundation, the Maple Leaf Centre for Action on Food Security.
Our Leadership Values
Six core values guide us in everything that we do.
Do what’s right
Deliver winning results
Build collaborative teams
Get things done in a fact-based, disciplined way
Learn and grow, inwardly and outwardly
Dare to be transparent, passionate and humble
SFA, Information Solutions (IS) – 12 month contract The Opportunity:
The scope of the Senior Financial Analyst, IS role involves financial reporting, analysis and forecasting of SG&A expenses and capital expenditures for the Information Solutions (IS) team. This includes ensuring strong process control and adherence to MLF policy. This role also supports the VP, Corporate PMO in the annual budget process.
A snap shot of some of the exciting things you will lead and do:
Key point of contact for IS team for financial related matters
Monthly preparation of journal entries and accruals
Monthly completion of balance sheet account reconciliation(s)
Analyze period-end results and variances for IS team and submit to Finance SG&A (ie. Flash Report)
Monthly forecasting for full year SG&A spend and submit to IS team and Finance SG&A
Monthly roll-up of Capital spend forecast and submit to IS team and Finance Capital (quarterly)
Preparation of monthly results deck and present to IS Leadership Team (ie. E-meeting Report)
Detailed review of CER’s to ensure adherence to MLF’s Capital policy and validation of all key financial inputs and metrics (eg. RONA/ NPV) including in/out vs. budget
Completion of annual budget deliverables including calculating Depreciation and Prepaids; loading budgets into BPC and assisting with other budget tasks as required (eg. budget presentation deck)
Assist with yr-end financial and tax audit; address auditor queries
Perform ad hoc financial accounting analysis and financial reports as required
Other duties and special projects, as required
What we have to offer you:
Be part of a company with an inspiring and unique vision, with a deep commitment to sustainability and expanding its leadership in sustainable protein across North America
Professional and career development opportunities, supported by our commitment to talent development through our partnership with the Ivey School of Business.
Competitive Health and Wellness benefits that start on your first day of employment
Defined Contribution Pension Plan
Commitment to Learning – courses, resources and tools provided to all employees
Employee Assistance Program
What you will bring:
Hold an Accounting Designation
A minimum of 3 - 5 years of relevant experience
Ability to thrive in a fast paced, changing environment
Detailed oriented person
Possess strong interpersonal and organizational skills
Strong Excel skills
Ability to work with minimum supervision and be a dedicated team player
Experience with SAP and/or BPC 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 firstname.lastname@example.org. Reasonable accommodations will be determined on a case-by-case basis and your request will be responded to as soon as possible.