About the role
A large food and beverage manufacturing company in Toronto is hiring for this role. You will lead budgeting, forecasting and variance analysis for Global Finance and Operations, and you will analyze manufacturing costs and monthly Total Delivered Cost results. The role exists to find cost efficiencies and improve how the business reports on them.
What you'll do
- Lead budgeting, forecasting and variance analysis for Global Finance and Operations
- Prepare cost-savings reporting for the business
- Analyze manufacturing costs and monthly Total Delivered Cost results
- Partner with global and regional teams to identify cost efficiencies
- Improve reporting and governance, and advance standardized, automated and digital tools
What you bring
- Senior-level experience in financial analysis, budgeting and forecasting
- Strong variance analysis skills, ideally applied to manufacturing costs
- Experience reporting on cost savings and cost-to-deliver metrics
- Comfort working with global and regional teams across the business
- Interest in standardizing and automating reporting with digital tools
Details
- Location: Toronto, Ontario
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.