Sr FInancial manager

Location: Toronto, Ontario
Posted On: 9/14/2017
Job Code: MC_6965_ON
Job Description
Title : Senior Financial Manager
Location: Toronto,ON
Duration : 12months + extension (chances)

• Customer Performance Analysis & Reporting:
• Play an integral role in the preparation of internal/external presentations and on-going appraisal of customer business plans.
• Provide financial and business counsel on CBT activities/initiatives and participate in / support negotiations with the Customer for: GTM /JBP agreements; new product introductions; incremental sales programs; customer marketing assessments; assessing base program trade spending for efficiencies; and category management presentations.
• Assess, recommend and initiate action plans to address risks and opportunities for CBT and customer performance.
• Evaluate and develop customer-specific trade strategies for maximum return on investment and spending effectiveness.
• Ad hoc financial analysis and reporting, including forecasting/analyzing customer profitability.
• Support CBT in execution of Category strategies and opportunities (e.g. pricing, trade re-alignment, brand repositioning); support identification and communication of CBT revenue and trade implications back to Category teams
• Support wind downs and start-up of Customer businesses
• Provide advice and counsel to CBT on trade spending policies and procedures. Proactively ensure on-going trade policy compliance through the execution of monthly trade scrubs and monthly trade spend reporting.
• Ensure efficient systems and processes exist to facilitate financial planning, analysis and reporting to the CBT and the organization.
• Lead monthly trade review reporting process. Support CBT to manage to their budgeted spending levels and ensure overspends are avoided
• Ensure exceptions to policy properly secured and maintained
• Propose changes to policy that may be required due to changing business requirements at the Customer or within client
• Support the CBT’s through annual external and internal audits

Post Graduate Diploma (MBA) or Designation (CA/CMA/ CGA/CPA) and 8-10+ years

Call 416 639 6265 for any queries
Category:IT  code:new
Job Requirements
Post Graduate Diploma (MBA) or Designation (CA/CMA/ CGA/CPA)

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Contact Details
Saurabh Wani
E-mail Address