Partenaire d’affaires des finances – Chaîne d’approvisionnement – Supply Chain – Distribution and Logistics
| Company | Alliaxis |
|---|---|
| Location | Montreal, QC, Canada, Oakville, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree (or equivalent) in Finance, Business, Accounting or related field
- MBA and/or Chartered Public Accountant (CPA)
- Minimum 10 years of relevant finance business partnering experience (preferably in a manufacturing environment)
- Excellent communication skills and ability to interact with all levels of management
- Solid leadership and analytical skills
- Strong people management, motivational and coaching skills
- Bilingualism (French and English)
Responsibilities
- Understand the strategy, activities, priorities and business requirements of the Supply Chain and Strategic Sourcing teams to provide strategic financial support and insights that drive business decisions.
- Partner strategically and operationally with the Supply Chain and Strategic Sourcing departments to achieve business objectives and deliver results.
- Collaborate with the FP&A team to prepare and review with business leaders the long-term plans, budgets, and forecasts.
- Implement a comprehensive EPM environment to structure financial performance discussions with business teams.
- Review financial performance with stakeholders to identify issues and opportunities, propose solutions, and develop action plans.
- Conduct root cause analysis and develop action plans for financial variances.
- Develop business cases using financial analyses to evaluate investment decisions.
- Monitor leading business indicators to provide market trend insights.
- Drive continuous improvement through financial post-mortem project reviews and leverage insights from trends and forecasting.
- Identify and analyze opportunities for optimization and savings.
- Coordinate scenario analysis and related action plans with FP&A and other functions.
- Develop tools, techniques, and models to enhance decision-making within the organization.
- Foster collaboration in cross-functional analysis and decision processes.
- Assist FP&A in preparing financial overviews, responses to global requests, and presentations for monthly, quarterly reviews and leadership meetings.
- Proactively signal risks or issues impacting financial results before they materialize.
- Advise on forward-looking assumptions, trade-offs, and opportunities through financial scenario analyses.
- Coordinate with other finance areas to drive decisions and solutions, leveraging the expertise of colleagues at the right time.
- Build strong relationships with the Business to collaborate, gain-buy-in and to deliver results.
Preferred Qualifications
- Experience working within a global setting is an asset.