Operations Financial Planning & Analysis Manager

Puratos; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

Puratos is seeking an Operations Financial Planning & Analysis Manager to manage P&L and drive financial insights across the organization. This role requires strong analytical abilities, collaboration with various departments to enhance operational efficiency, and leadership in budgeting processes. The successful candidate will thrive in a dynamic environment, contributing to Puratos's mission of creating innovative food solutions.

Benefits

Competitive salary, bonus and benefits

Continuous training in management and business principles

Qualifications

• 5+ years of practical experience in financial planning and analysis in a manufacturing environment.
• 3+ years of managerial experience.
• Proficiency in advanced Excel along with analytical and communication skills.

Responsibilities

• Responsible for full P&L and driving monthly FP&A agenda.
• Lead annual budgeting and monthly forecasting cycles.
• Collaborate with teams to assess labor impact in alignment with planning.

Skills

Analytical Skills

Communication skills

Presentation Skills

Organizational Skills

Planning and Execution

Education

University degree in related field

Tools

Microsoft Office

SAP

Job description

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Job Detail

Operations Financial Planning & Analysis Manager Job Description Functional area Finance Job Location CAN - Mississauga Country/Region Canada Who are you? Professionals Permanent/Temporary Permanent Working time Full Time Req ID 33562 Information at a Glance

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Join the Magic

Our Mission

At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.

We are more than 10.000 employees in over 70 countries and a consolidated turnover of 3.1 billion euros (in 2023). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.

To strengthen our team in Mississauga, we are looking for:

Operations Financial Planning & Analysis Manager

Mississauga, Ontario

Your Mission

The Operations Financial Planning & Analysis Manager is responsible for the full P&L and for driving the monthly FP&A agenda across the organization. This team member will be heavily focused within finance operations working closely with supply chain, operations and R&D, to drive business insights and improve operational efficiencies. The role will also be responsible in leading the annual budgeting and monthly forecasting cycles.

What you will do

• Act as the primary financial business partner to the organization in driving profitable growth with the ability to translate data into business insight highlighting risks and opportunities.
• Create and lead a monthly finance-operations review that monitors KPIs, analyzes impact, and drives decision making.
• Collaborate with the supply chain and operations teams to assess labor impact in alignment with demand planning
• Develop operational business plans to achieve various financial targets
• Partner with the sales and operations team for monthly forecasting of full P&L identifying trends, analyzing variances vs budget, and actions to correct.
• Lead and manage annual budgeting cycle working closely with stakeholders across the organization
• Develop the financial plans pertaining to various business initiatives, calculating ROI and tracking throughout project life
• Initiate a working capital review with the purpose of reducing the operating cycle of the business
• Work cross-functionally across the business with exposure to senior leadership on financial efficiencies and participate as a Subject Matter Expert
• Establish overall strategic vision of both short term and long term goals to be achieved by the team
• Manage overall day to day work, projects and other ad hoc requirements of team members
• Inspire and create a positive, challenging and rewarding work environment for team that ensures their goals are aligned with company goals
• Coach, mentor and develop staff, including overseeing new employee onboarding and providing career development planning and opportunities.
• Empower employees to take responsibility for their jobs and goals. Delegate responsibility and expect accountability and regular feedback.
• Lead employees using a performance management and development process that provides an overall context and framework to encourage employee contribution and includes goal setting, feedback, and performance development planning.

What we expect from you

• University degree in related field (CPA / MBA preferred)
• 5+ years of practical experience in financial planning and analysis in a manufacturing environment
• 3+ years of managerial experience
• Strong analytical skills, excellent verbal & written communication skills
• Strong presentation skills
• Proficiency in Microsoft Office required with advanced Excel; SAP experience preferred
• Experience in a fast-paced multi-tasking environment
• Capable to organize, plan and execute tasks reliably and independently, without close supervision
• Experience to a mid/large-size company in a manufacturing environment
• Committed to adhere to company values
• Desire to make a successful and satisfying career in an international company

What you can expect from Puratos

• Competitive salary, bonus and benefits
• Rewarding career and growth potential worldwide
• Challenges in an excellent international company
• Fast pace and dynamic working environment
• Continuous training in management and business principles
• Be an integral part of a successful global company

We are a warm family company with a historical growth track record and a clear long-term vision for the future. We promote a caring, trustful and respecting work environment by putting people first.

We at Puratos cultivate an inclusive global workplace, that fully embraces diversity and equal opportunities for all. We strive to reflect the richness of our customers, communities and society, accelerating our ability to innovate and deliver on our commitments.

In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, Trillium Health Partners will provide accommodations throughout the recruitment and selection process to applicants with disabilities as required.

Applicants must be eligible to work in Canada. We would like to thank all applicants for their interest in this position, however, only those selected for an interview will be contacted. Trillium Health Partners is recognized under the French Language Services Act.

This is Puratos

At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.We are more than 10.000 employees in over 80 countries and a consolidated turnover of 3 billion euros (in 2023). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.

→ Learn more about Puratos

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