Senior Financial Analyst, Planning & Analysis in Mississauga

회사 개요

우리는 전 세계가 사랑하는 식품을 만들기 위해 존재합니다. 하지만 우리는 그 이상을 합니다. 우리 회사는 선한 영향력을 발휘하는 것을 최우선으로 하는 곳이며, 매일매일 배움을 확장하고 새로운 시각을 탐구하며 새로운 가능성을 재창조하는 공간입니다. 우리는 서로에게 도전하고 성장할 수 있는 대담한 사고를 가진 인재, 즉 최선을 다할 수 있는 인재를 찾습니다. 식품 분야의 확고한 리더가 되기 위해, 우리는 끊임없이 다음을 향해 도전하는 사람들과 함께합니다.

OVERVIEW

General Mills Canada believes in nourishing lives through our mission of Making Lives Easier, Healthier and Richer than ever before. We sell a wide array of branded products in a variety of categories including cereal, snacks, dinners, baked goods, and Mexican.

MAIN RESPONSIBILITIES

At General Mills, our FP&A team is a crucial and highly visible group, and the Senior Financial Analyst enables key corporate reporting and planning at the enterprise level that provides visibility to key operational and performance strategies. As a Sr. Financial Analyst, FP&A, you will be expected to demonstrate the following key competencies:

BUSINESS PARTNERSHIP & FINANCIAL LEADERSHIP Stewart system updates for Financial Estimate by coordinating estimate inputs with multiple parties across finance (Supply Chain, Trade, Consumer, among others) and ensure adherence to strict timelines and guidelines for system input. Validate various elements of input (including mix) and ensure approvals and alignment with the key functional leaders. Lead NAR BPH hierarchy alignment changes for Canada Manage Admin Planning by coordinating with the cost center owners as part of the admin planning cycle and communicate with Global GAAT team. Provide estimate updates for Admin budget while creating a strategic glidepath in order to effectively manage admin expense over a 3–5-year horizon.

BUSINESS PERFORMANCE Monitor and analyze monthly variances vs budget, identify drivers, initiate action if required, resolve ad-hoc queries. Ensure timely accruals and other period-end entries are posted. Provide consistent and accurate reporting to cost center owners and quarterly LT updates. Coordinate and communicate with the Global Admin team as part of reporting cycle. Provide differential analysis and reporting for the New Product Innovation (NPI) for current and future years pipeline and partner with BU teams to influence holistic NPI strategy and provide quarterly NPI reporting to NAR. Provide monthly KPI scorecard reporting to key internal stakeholders.

FIDUCIARY RESPONSIBILITY Provide 18 months rolling Fx forecast to the treasury team (Quarterly) Provide monthly EBIT forecast for Canada (legal vs management) to Global Tax team. Respond to various ad-hoc requests from the central accounting, statistics Canada, and tax team.

CHAMPIONSHIP TALENT Acts as a mentor to the wider analyst community, sharing best practices and effective methods of working while actively seeking and actioning upon areas for further improvement. Advances financial literacy with cross functional business partners. Enhances existing processes to create efficiencies in ways of working while leveraging opportunities for ad-hoc projects and keeping internal controls top of mind. General Mills views this role as a financial leadership position where you will build your skills and expand your sphere of influence to drive results that advance the organization’s needs. Employees are also provided with the opportunity to participate in various formal training courses offered through the General Mills Canada Institute to enhance the development of fundamental leadership and strategic skills that make General Mills employees so respected in the global business community.

MINIMUM QUALIFICATIONS

• Bachelor's degree in Finance or Business Administration required
• At least 3 years of relevant experience
• Superior analytical, organizational, and problem-solving skills
• Strong ability to translate financial analysis into insights & into action.
• Strong verbal and written communication skills
• Team player who can influence others within the business teams.
• Prior CPG experienced (Preferred)

Additional Considerations

Applicants for this position must be currently authorized to work in Canada on a full-time basis. General Mills will not sponsor applicants for this position for work visas. General Mills is committed to Employment Equity and encourages applications from all qualified candidates. Accommodations are available upon request for candidates with disabilities taking part in all aspects of the recruitment and selection process.

급여 범위

$71,300 - $107,200 Annual General Mills에서는 구성원의 경력에 따라 현재 직무에 대한 성과와 기술을 반영하여 급여를 지급하고자 노력합니다. 이 직무의 급여 범위는 학력, 기술, 경력, 인증 등을 포함하되 이에 국한되지 않고 채용 결정에 고려되는 수많은 요소를 나타냅니다. 따라서 합격자의 급여는 명시된 범위 내에서 결정될 수 있습니다.

Benefits

• 건강 혜택
• 은퇴 및 재정적 복지
• 휴가 프로그램
• 복지 지원 및 부가 혜택
• 귀하는 연간 인센티브 프로그램 참여 대상이 될 수도 있습니다.
• 인센티브 지급 여부는 개인 및 조직 성과 등 다양한 요인에 따라 달라집니다.