Description
As the first member of the FP&A department, as FP&A Manager, you will establish and drive the financial planning and analysis function for our corrugated packaging manufacturing business. You will be responsible for setting up and documenting core FP&A processes, including budgeting, forecasting, variance analysis, and capital investment evaluation. You’ll also implement and manage BI tools to translate complex data into actionable insights that drive strategic decisions.
Responsabilités
Key Responsibilities
FP&A Process Development
- Design and implement budgeting, forecasting, and variance analysis frameworks
- Ensure the user understands the root drivers of business performance
- Support month-end processes
- Develop methodologies for capital investment analysis to support strategic decision-making.
BI & Reporting
- Lead the implementation and optimization of BI tools (e.g., Power BI) to streamline financial reporting.
- Build and maintain dashboards, ensuring timely and accurate financial data delivery.
Hands-On Data Analysis
- Take an active role in data collection, modeling, and analysis, ensuring robust insights into company performance.
- Collaborate with IT and cross-functional teams to integrate and improve data flows.
Strategic Support
- Provide actionable insights and recommendations to influence strategic initiatives and operational improvements.
- Support ad-hoc financial analysis for capital investments and other key business decisions.
Team Building & Leadership
- Initially work as an individual contributor, with the responsibility to scale the FP&A team to a lean group as the function matures and value-add is demonstrated.
- Mentor and guide future hires to build a strong FP&A team aligned with business goals.
- Assurance dentaire
- Régime d’assurance collective
- Assurance frais médicaux et paramédicaux
- Assurance vie
- Régime de retraite
- Activités sociales
- Référencement de talents
- REER participatif de l’employeur
- Gestionnaire à l'écoute
