Senior Financial Analyst, Procurement Finance at Bimbo Canada
Etobicoke, ON Accounting/Finance — full-time
About Us !
As part of the largest baking company in the world, Bimbo Canada is a leading producer and distributor of packaged fresh bread, bakery products and snacks. We produce and distribute more than 1,000 products across; 18 brands Canadians know and trust, like Dempster's®, Villaggio®, POM®, Bon Matin®, Stonemill®, Natural Bakery®, Takis®, Thomas'®, Little Bites™, Vachon®, Hostess® and more.
In business for more than 110 years, the company operates 15 bakeries and employs approximately 4,000 associates across Canada. Bimbo Canada creates value by being at the forefront of manufacturing and service delivery innovation in the baking industry through the continued improvement and refinement of its supply chain network while serving major grocery chains, retail outlets and foodservice operations across Canada.
At Bimbo Canada, we’re more than just a bakery - we’re a family dedicated to baking delicious moments for millions. Our beliefs are the foundation of our success, and we’re looking for people who share our commitment to excellence.
Hiring Requirements:
Bimbo Canada is looking for a Sr. Financial Analyst to support our Procurement Finance team with a variety of responsibilities, including, but not limited to consolidating financial analysis, forecasting, variance reporting, and leading the annual budget process. The Procurement Finance leader plays a critical role managing over $700 million of annual spend across a range of categories.
Key Responsibilities:
Consolidate and review weekly and monthly results, performing root cause variance analysis versus budget, prior year, and other benchmarks as required
Maintain monthly forecast report for all major ingredient and packaging categories including but not limited to Hedge vs Non-Hedged Exposure, PPV by item (vs plan, vs prior forecast), key ingredient/packaging price trends, and risks/opportunities
Provide detailed PPV & Inflation/Deflation reporting package for Commodities, Ingredients, Packaging, Copack, Imports, and FX at month end, quarter end, and year end
Communicate business results to Procurement and Finance leaders
Work closely with various stakeholders & cross-functional teams including Bimbo Bakeries USA