Sr. Financial Analyst - Supply Chain Finance
Newell Brands
Brampton, Ontario, Canada
4d ago

JOB DESCRIPTION

Title : Sr Financial Analyst, Supply Chain Finance

Business Unit : Corporate

Location : Brampton, Ontario

Reports to : Manager, Finance

This position reports to the Manager, Supply Chain Finance Canada. Responsibilities include providing the necessary support to deliver solid financial results and supply chain analytics for the Business Units.

This role will require active involvement in the month end, budget, and forecasting process for the Canadian region, working very closely with the Business Unit Finance and Operations teams.

Duties include :

  • Maintain and load accurate item costing while ensuring compliance with NWL policy and related central supply chain guidance
  • Analyze annual cost roll and provide variance analysis
  • Investigate and resolve costing issues
  • Prepare budget and forecast for OCOGS variances (excluding Distribution & Transportation)
  • Ownership over foreign exchange analytics and forecasting / budgeting
  • Perform capitalized variance analysis and associated entries
  • Responsible for inventory projections and balance sheet analytics
  • Prepare excess & obsolete analysis and load the regional stat accounts by Division
  • Track business risks and opportunities for the above areas
  • Month end closing journal entries
  • G / L account reconciliations
  • Responsible for compiling monthly reporting
  • Ad hoc projects as assigned
  • Experience Required :

  • University Degree
  • 8+ years of experience in Accounting / Finance field
  • Accounting designation
  • Solid Business acumen
  • Ability to interact at all levels of the organization
  • Superior teamwork and communication skills
  • Proven self-starter
  • Sound judgment and problem solving skills
  • Demonstrated ability to handle multiple tasks and assignments simultaneously
  • Preferred Qualifications :

  • SAP experience a plus
  • Hyperion / NB Plan experience a plus
  • Consumer Packaged Goods industry experience a plus
  • If you feel you need accommodation because of illness or disability, please do not hesitate to contact Human Resources at at your earliest convenience.

    You will also be briefed on the Company's policies regarding accommodation and the Accessibility for Ontarians with Disabilities Act ("AODA") during your orientation process.

    Newell Brands (NASDAQ : NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Paper Mate, Sharpie, Dymo, EXPO, Parker, Elmers, Coleman, Marmot, Oster, Sunbeam, FoodSaver, Mr.

    Coffee, Graco, Baby Jogger, NUK, Calphalon, Rubbermaid, Contigo, First Alert, and Yankee Candle. For hundreds of millions of consumers, Newell Brands makes life better every day, where they live, learn, work and play.

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