Director, Financial Planning & Analysis

YA YA Foods Corp•Toronto, ON

6h•CA$0 - CA$150,000

About The Position

Ya YA Foods is a dynamic and high-growth manufacturer of liquid food and unique beverages. With over 30 years’ experience, we have evolved into a versatile manufacturer and co-packer of a variety of low acid and high acid beverage and liquid food items. We are a family-owned Canadian business who prides itself in its proven track record of satisfying the needs of global multi-national customers. We are a solution provider for our customers, always striving to exceed expectations on innovation, quality, service, and speed to market. A career at Ya YA FOODS will offer you the opportunity to… Build a career, not just have a job Work in a dynamic and high-growth company with very skilled professionals Become part of a teamwork focused culture Be a part of an organization that supports your future growth path

Requirements

Bachelor Degree in Business, Commerce, Accounting, Finance, or a related field
7+ years of previous related job experience in finance & financial planning and analysis
Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
High level communication skills to interact with all levels of management
Able to organize, multitask, prioritize, and manage time efficiently

Nice To Haves

CPA designation (earned or working towards) an asset
Knowledge and experience using Net Suite (ERP) and Planful (Consolidation Tool) an asset

Responsibilities

Manage all aspects of financial planning and analysis (forecast, budget, long-range planning, and variance analysis) for total company covering North America with three sites i.e. Toronto (ON-Canada), Belleville (ON-Canada) and Ogden (UT-USA).
Generate financial analyses, reports, and presentations for executives.
Work cross-functionally on budgeting and ad hoc forecasting projects.
Develop KPIs and analyses to track key business metrics.
Generate Monthly and yearly budget head count dashboard for senior leaders.
Develop and maintain Customer, Manufacturing Line and SKU level P&L.
Develop a portfolio optimization process to align company's product offerings with its business objectives and customer needs.
Work cross-functionally and develop a process to deliver the strong material margin.
Work cross-functionally to drive value leadership (cost saving idea generation, quantification, resource planning, execution).
Support CFO into development and completion of Board of Director monthly/qtly presentations.
Manage a team of 4 direct reports (4 total) and ensuring all members feels engaged at work via leading with purpose, bi-weekly 1:1, development plan, setting clear objectives, etc.
Oversee area of Annual Site Performance Calibration, Production & Revenue pacing analysis by managing work through others.
Key stakeholder in Site Sales & Operational Planning (S&OP).
Representing Finance in the Customer Management Review (Step 1).
Consolidate & validate volume forecast in the Demand & Supply Management Review (Step 2 & 3).
Continuous Improvements Lead for Finance Team.
Fulfill any financial audit requests.
Compliance with the Company's Integrated Management Systems which includes, but is not limited to Production, Quality, Food Safety & GMP.
Compliance with all rules & policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, company requirements, etc.
Other duties as assigned.