Finance Managers

 
Location: Toronto, Ontario
Posted On: 9/14/2017
Job Code: FM_6959_ON
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Job Description
 
Position Title: Customer Finance Managers
Location:3300 Bloor Street West, Toronto ON (M8X2X3)
Duration: 1 year

Customer Finance Managers are proactive business partners whose integrity, expertise and counsel is vital in supporting the Customer Business Team (CBT) and Head Office stakeholder objectives. As a proactive member of the CBT, the key areas of responsibility include the monitoring and control of trade spending within policy and procedures and providing the CBT with financial / business counsel with regards to internal and external business proposals and financial dynamics.

Responsibilities:
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
Controls & Process Improvements:
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 Mondelez
Support the CBT’s through annual external and internal audits
# of years: 8-10+ years
Educational:
Post Graduate Diploma (MBA) or Designation (CA/CMA/ CGA/CPA)
Business Commerce (Finance)
Professional certification required for the position:
Post Graduate Diploma (MBA) or Designation (CA/CMA/ CGA/CPA)
Category:IT  code:new
 
 
Job Requirements
 
 
Windows 98, Marketing, Windows 2000, Compliance, Management, Win32, Direct3D
 

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Contact Details
 
Recruiter
Pallavi Vatsa
 
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