- Senior
- Oficina en Oakville
- Contribute to the development, delivery, and achievement of Canada Business Unit strategic financial objectives and priorities.
- Enhance Canada Business Unit financial performance through improved forecasting, business analysis, reporting (i.e. budget-to-actual/variance reporting) and overall systems and processes.
- Accountable for all relevant Financial and Accounting processes (Accounting, Treasury, Finance, Tax, etc) in the Canadian Business Unit
- Deliver timely, complete, and accurate financial statements, management reports, budgets and forecasts, while adhering to all regulatory requirements
- Manage sales tax filings and remittances on a monthly and quarterly basis.
- Act as a steward of all financial assets of the Canada Business Unit
- Analyze and communicate the trends of Key Performance Indicators (KPIs) relating to financial metrics such as sales, expenditures, and profit margin within each Business Unit.
- Interpret and communicate monthly financial results and business performance for the Canada Business Unit.
- Collaborate with Canada Business Unit Managing Director on monthly business reviews to Senior Leadership.
- Partner with Corporate FP&A in the annual budget process and quarterly forecasting for Canada Business Unit.
- Create and manage Business Unit pricing models; contribute to commercial business decisions via , as well analyzing monthly leading indicators to help predict future performance.
- Create and lead continuous improvement and strategic best practice initiatives necessary to drive financial efficiencies and processes.
- Analyze complex financial scenarios to provide detailed insight into Canada Business Unit drivers and potential value creation opportunities; this may require gathering and interpreting of marketing, logistics, manufacturing data.
- Partner with Sr. Leadership – CEO, Int’l VP and Group CFO - on data requests regarding Business Unit financials, strategic initiatives, and ad-hoc duties as required and necessary to support the business.
- Manage and administer all aspects of payroll and employee benefits in compliance with sound business practice Canada-wide.
- Provide operations with CBSA support and assist with coordination.
What You'll Bring
- Bachelor’s Degree in Finance or Accounting
- 5+ years finance experience required
- Systems: ERP, CRM, and Consolidation reporting ledger systems experience required (Epicor, Salesforce and Planful preferred)
- Advanced Microsoft Office skills, including strong working knowledge of Excel
- Experience with product inventory management
- Experience with managing direct reports.
- Self-starting, flexible and responsive - able to make decisions in a fast-paced environment and manage multiple tasks/assignments within specified deadlines
- Able to develop and maintain positive working relationships with internal and external stakeholders
- Strong attention to detail and analytical capabilities
- Proven team player with ability to work with colleagues at all levels, including senior management and peers
- Maintain company and employee confidentiality at all times and handle sensitive employee information and protect BAF proprietary information in an appropriate manner
- Complete your onboarding activities, including an on-site 4-day FANdamentals training
- Develop an understanding of the team’s structure and procedures, including shadowing team members for core processes around month-end, payroll, and AP/AR
- System training – learn Salesforce CRM and Kinetic ERP software and their integrations
- Drive progress towards hiring goals: (ex: partner with leadership to refine project achievements and goals)
- Collaborate with Senior Management to align on KPIs to drive financial growth and success for the CA Business
- Establish key processes and KPIs for any direct reports
- Begin identifying any refinement or improvement opportunities with reporting and data analytics
- Begin working towards annual EBITDA $ and % targets
- Maintain 90% or higher AR current goal
- Monitor and maintain expected gross profit margins and discounting parameters
- Begin identifying cost savings opportunities
- Establish clear communication channels cross-departmental and inter-office
- First Conversation: You’ll be speaking with a BAF Recruiter! Here, you’ll discuss the opportunity more in-depth, and talk through any questions you have, as well as cover any details that didn’t come out in the video screen.
- Behavioral Assessment through Culture Index?
- Hiring Manager Interview: This will be an in-person interview with the Managing Director and Finance Manager. In this conversation, you’ll review in-depth details of the position, going over the day-to-day operations and learn about the role’s expectations.
- Virtual interview: This will be a virtual interview with the VP of Channel business and CFO
If you need assistance or an accommodation due to a disability, you may email us at [email protected] or call us at 1.877.244.3267.