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New

Financial Analyst, Net Sales – Danone Canada

Danone

This is a Contract position in Hamilton, ON posted August 8, 2022.

As part of this mandate, you will assume the following responsibilities: Mission: Your main mission will be to perform month-end closing, prepare the reporting for the Group and internally, and produce revenue variance analyzes in order to understand the performance of our brands and customers.

In addition, your mission will be to support Net Sales Manager in the preparation of various estimates and projections.

Your main interactions will be with the Canadian and North American Finance teams, the receivables team and some interaction with the Sales and Supply Chain teams.

More specifically: Perform month-end closing activities and reconcile our various systems; Prepare performance reports and revenue variance analyzes to help managers understand the performance of brands and customers; Support the finance manager in the preparation of estimates and projections; Participate in the preparation of presentations for local and North American leaders; Conduct business opportunity analysis; Support sales teams and Finance in the follow-up and reconciliation of deductions in relation to estimates; Proactively identify risks and opportunities.

LI-NORAM LI-HYBRID The ideal candidate will have the following qualifications and skills: Bachelor’s degree in Business Administration, Accounting; CPA or MBA designation (or in the process of being awarded) would be an asset; Very good command of Excel (including Pivot, Power Pivot, advanced formulas) and ability to manipulate a large amount of data from various information systems; Ability to work effectively in a context of tight deadlines; Autonomy, rigor, method and organization; Bilingual (English and French); 0-2 years of experience, including experience in financial analysis; Relational skills, good listening skills and ability to influence; Ability to identify solutions and take on new challenges.

Danone Canada offers a hybrid work model based on a commitment to flexibility and employee choice, with the opportunity to work remotely and from the office.

Danone Canada is a business unit of Danone and operates from headquarter offices in Boucherville, Quebec, and Toronto, Ontario.

Danone Canada is the country’s largest consumer-facing B Corporation, demonstrating that the company meets the highest standards of social and environmental performance, accountability, and transparency.

From year to year, Danone is recognized as one of Canada’s Top 100 Employers for its forward-thinking work environment and was awarded the Parity Certification Women in Governance for our commitment towards gender equality in the workplace.

We have 500 employees across Canada that are engaged and energized to deliver Danone’s mission: Bringing health through to food to as many people as possible , by working on strong brands such as Activia, Oikos, Danone, Silk, International Delight and many others.

Come join our movement for a healthier world: One Planet.

One Health BY YOU .

Danone Canada doesn’t just welcome what makes you unique, we value it.

We’re proud to provide equal opportunities to all employees and applicants for employment without regard to cultural background, religion, disability, sex, sexual orientation, gender identity and expression or age.

Faithful to our values of openness and humanism, all our employees share the commitment to engage one another with dignity and respect.

Danone Inc.

is committed to complying with its obligations under the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.

Danone Inc.

will make reasonable efforts to provide accommodation throughout its recruitment process, to the point of undue hardship, and will work with applicants requesting accommodation at any stage of this process.

Questions concerning the availability of accommodation in the recruitment process may be forwarded to INFORMATIONdanone.com.

Please note that this posting has been written in the masculine form solely to shorten the text.

We promote diversity and encourage all people with the skills mentioned in this posting to apply for this position.