Job Tittle: Director of FP&A
Job Number: 06877
Location: Toronto, Ontario
Employment: Permanent
Responsibilities:
- Prepares supporting reports that assist in the development and implementation of goals, policies, and procedures relating to the financial performance of the company
- Develop budgets and reports for estimated future revenue, gross margins, fixed overhead, capital expenditures, etc.
- Provide departmental level reporting against the AOP and anticipate, explain, and resolve (if appropriate) any variances
- Prepare, review, and distribute the daily shipment and open order report
- Oversee and work with sales and marketing to facilitate the leveraging of cost reduction to be used on brand promotion, consumer awareness and increasing profitability
- Work closely with Sales to improve return on investment by Customer on all areas of spending: Returns, COOP, Fixtures, Retail Marketing (O&A), cash discounts and workhouse allowances
Requirements:
- Bachelor’s degree in Business, Finance, Accounting, or Economics required
- CPA or CGA, CMA, or CA
- Cosmetics and/or consumer products experience required
- 10-13 years’ experience running corporate planning cycles, implementing new processes, and acting as the lead on multiple projects
Email your resume to contact@cparecruiting.ca and please include in the Subject line 06877 (Director of FP&A).