Finance Business Manager - Supply Chain

CONA Services•Toronto, ON

43d•Hybrid

About The Position

We are recruiting a Finance Business Manager, Supply Chain to join our Finance team. This role partners closely with Manufacturing, Planning and Deployment, and senior Finance and Supply Chain leaders to support monthly close, forecasting, budgeting, and end to end financial processes. You will deliver financial insights, drive productivity and continuous improvement initiatives, and influence decision making across the supply chain. This is an exciting opportunity to leverage your 2–3 years of accounting experience to build strong commercial acumen, gain broad exposure to end to end finance, and grow your career in a dynamic supply chain environment.

Requirements

Bachelor’s degree in Accounting or Finance.
2–3 years of experience in accounting, including account analysis, reconciliations, and financial statement preparation.
Demonstrated understanding of absorption costing.
Experience using SAP.
Proficient in Microsoft Office applications, with advanced Excel skills.
Strong analytical and problem solving skills.
Excellent written and verbal communication skills.

Nice To Haves

CPA designation is an asset.
Anaplan experience is an asset.
knowledge of Microsoft Access is an asset.

Responsibilities

Prepare and explain journal entries and financial statements.
Perform month end close activities for production plants, transportation, 3PW, and Monster co pack operations.
Review P&L results and analyze variances versus budget, prior year, forecast, and standards.
Understand key Supply Chain performance metrics (Yield, USLE, FSC, OOM) and recommend improvements with clear linkage to financial P&L outcomes.
Build bottom up co pack pricing by SKU for partner brands, incorporating key cost drivers such as commodities and service fees.
Perform balance sheet account reconciliations (FG, RM, Parts), including analysis of aged and reconciling items and support resolution efforts.
Prepare and analyze weekly and monthly forecasting reports, develop management presentation decks, and identify key risks and opportunities.
Lead the preparation, analysis, and presentation of the annual budget to senior management.
Identify, lead, and execute process improvement initiatives, including enhancements to Supply Chain Anaplan modules.
Establish strong relationships and credibility with key business partners, including Plant Managers, the Supply Planning Director, and the Transportation Director.