Supply Chain Finance Manager

Our client, a leading beauty company is looking for a Supply Chain Finance Manager to join their Markham location.

Location: Markham, ON

Salary: Depends on experience

Responsibilities:

• Development of Annual Budget and Monthly Forecasts
• Performance Reporting and Variance analysis of actual versus plan/forecast
• Identification of cost savings opportunities
• Coordination of accounting activities including journal entries and balance sheet analyses, ensuring financial compliance with policies and procedures
• Framing and developing business cases for senior stakeholders/management
• Provide insights to business partners and NA SC Finance.

Specific Accountability for

• Facilitate, execute estimate and closing processes including providing visibility to transactions, analysis of results and comprehensive reporting
• Support Director with Functional Leads as assigned for annual budget, long range plan, capital project planning, estimates, allocations and standard direct labor and overhead rates, period end closings
• Experience filtering and synthesizing multiple data sets for clear, actionable strategic recommendations
• Coordinate and audit cycle counts at Plant/DC sites
• Ensure adherence to deadlines and processes
• Provide support as required for duty drawback, government surveys and ad hoc analyses including concise, professional presentation of information
• Ensure transparency with Functional groups related to Canada Plant/DC performance
• Adherence to US GAAP, corporate policies and SOX compliance
• In conjunction with team members, provide for continuous improvement in processes ensuring proper controls and realization of efficiencies
• Monitor and report Functional metrics and KPIs providing analysis and insights, as applicable
• Primary liaison with OneSource and GenPact for all Canada SCF related matters
  Special projects as assigned

Qualifications

• Bachelor’s Degree in Finance or Accounting MBA/CPA a plus.
• 5+ years of Finance, process reengineering and project management.
• Excellent analytical capabilities to translate data into Executive level insights and metrics.
• Advanced Excel, SAP, CPM (Smartview) Hyperion skills a must.
• Effective leadership skills with the ability to manage and influence others.
• Ability to work/analyze/build efficient analyses and reports.
• Excellent interpersonal, communication and presentation skills required, including direct interaction with Senior Management.
• Excellent organization, writing and listening skills.
• Flexible mindset, with the ability to shift focus, multi-task, and prioritize in a rapidly changing and sometimes unpredictable environment
• Ability to work across Functions/Regions/Brands and interact effectively with all departments
• Builder of strong connections across the Company and with key points of contact

How to Apply:

Please send your resume to careers@gc-employment.com with the subject title “Supply Chain Finance Manager"

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