POSITION Senior Financial Analyst Manufacturing
DIVISION Nestlé Waters Canada Finance Department
About Nestlé Waters Canada
If you are looking for a challenging position with Canada’s leading bottled water company, here’s your chance to join our team!
Nestlé Waters Canada is committed to conducting our business in a way that is sustainable, both in terms of our packaging and the natural resources we use.
We're focused on advancing our commitment to health and hydration by providing access to safe, clean water.
Nestlé Water's position in the Canadian bottled water market is unmatched. The Company sells both the leading domestic natural spring water brand -
Nestlé Pure Life - and the leading international natural spring water / mineral water brands - Acqua Panna, Perrier and S.
Pellegrino. More than half of all domestic spring water products sold in Canada are produced by Nestlé Waters Canada and almost three-
quarters of international water brands sold in Canada are marketed by Nestlé Waters Canada.
Learn more about Nestlé Waters Canada at http : / / www.nestle-waters.ca / en / jobs
This is a salaried Position
We currently have an opening for a Senior Finance Analyst in our Guelph, Ontario plant. The qualified candidate will perform multiple tasks under flexible conditions in an office environment with 25% of their time spent engaged on the factory floor.
The ability to work in cross-functional teams to perform daily problem-solving initiatives is paramount.
Major Responsibilities :
Monitor P&L statement for accurate account and cost center postings on a weekly basis
Responsible for Managing Purchasing, Accounts Payable, and Accounts Receivable Processes to ensure accuracy and adherence to internal controls
Maintain factory Master Data / Costing within SAP and ensure accurate product costing
Budgeting, tracking, analyzing, and forecasting variable costs labor, energy, and operating supplies
Monitor and analyze Process Order Variances (direct material variances)
Analyze monthly financial results to ensure accuracy and explain drivers for variances
Assist with monthly preparation of financial reporting package, monthly KPI reporting
Work with Controller to prepare monthly forecast
Complete work order settlement and track maintenance spending for all departments
Completing production order variance calculation, settlement, and closing
Participating in and leading multiple problem-solving initiatives to reduce factory losses
Serve as Finance liaison to the Managers of Operations, Focused Improvement, and TPM
Interfacing with Operations on a regular basis through daily and weekly operating reviews
Support Inventory Team on analysis of adjustments
Assist in management of factory fixed assets
Assist with yearly budget process
Work on projects as assigned by the Controller
Work with other NWNA factories to build best practices
Periodic travelling may be necessary (2-3 times per year)
University business / accounting degree
CPA designation or currently in final stages of completion
3 to 5 years’ experience with Finance and Cost Accounting
SAP experience is an asset
Exposure to Supply Chain operations, specifically manufacturing preferred
Strong Microsoft Excel, Word, and PowerPoint skills required; including pivot table and macros skills
Strong attention to detail with keen instinct for the larger picture
Detail oriented, results focused, self-motivated Team player, accountable and dedicated to continuous improvement
Strong analytical and multi-tasking skills with the ability to prioritize duties with a sense of urgency
Effectively handles pressures and demands of multiple customers and competing priorities
Demonstrated ability to challenge current status and shows how things can be improved
Strong interpersonal and communication skills, including written and verbal
Six Sigma belt certification or TPM experience is a plus
Adherence to confidentiality
REFERRALS ARE WELCOME! External Applicants should apply via http : / / www.nestle-waters.ca / en / jobs.
Nestlé Waters Canada is an equal opportunity employer committed to diversity and inclusion. If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require.
Nestlé Waters will work with you in an effort to ensure that you are able to fully participate in the process.