About DECIEMDECIEM is a collective of innovators and scientists focused on re‑imagining the beauty industry. The company owns and operates laboratories, manufacturing, retail stores, and brand infrastructure, enabling rapid product development and high quality across its brands.Position: Senior Manager Commercial Finance – IncubatorFull‑time, permanent. Base location: Head Office, Liberty Village, Toronto, with a hybrid work schedule.Key ResponsibilitiesServe as a key thought partner for Brand, Creative, Online, and Planning teams in developing financial plans that support the growth of Incubator brands.Collaborate directly with Brand & Creative teams to plan production and allocate budgets.Act as the primary point of contact for commercial decisions within Incubator.Establish healthy business models for each Incubator brand.Track weekly sales reports to keep teams informed of progress.Partner with Regions, Global Brand, and Incubator teams to review year‑to‑date spending versus planned budgets.Improve, maintain, and develop spending trackers tailored for incubator brand launches.Reconcile Purchase Orders (POs) in D365 against internal trackers to validate accrual accuracy.Lead the budgeting and forecasting process for the Global Incubator portfolio, providing a monthly roll‑up of forecasts as part of the monthly financial Latest Estimate process.Analyze forecast variances against actuals and budgets, explaining discrepancies to management.Partner with Product Development teams to calculate profitability of new innovations.Oversee the full financial lifecycle of new launches, including pricing approvals and setup in D365.Conduct post‑launch reviews with senior leadership to detail total launch costs and realized return on investment.Create and automate financial reporting processes to enhance efficiency in the incubator model.Perform controls in a timely manner and retain evidence (calculations, sign‑offs)



for SOX compliance.SalaryBase salary range: $100,000 – $110,000. Exact salary will depend on experience, skills, education, and budget. The range may vary based on geographic location.Qualifications and Experience3–5 years of experience in a business‑to‑business (B2B) environment; CPG/Retail preferred.Relevant finance & accounting education (e.G., CPA, CA, CMA, CGA) or equivalent work experience is an asset.Strong accounting and revenue management skills with extensive experience handling trade/marketing spend.Proven ability to identify and document system and process improvements.Experience with ERP implementations (D365 preferred) and process improvement documentation.Passion for innovation, creativity, and entrepreneurship.Comfortable in a rapid, agile working workplace.Interest in beauty is an asset, though not required.Benefits and PerksGenerous vacation and personal days, plus additional time off for volunteering, voting, peaceful protesting, and birthdays.Six months of paid time off for new parents (inclusive of all genders).Work from anywhere for four weeks per year.Hybrid work model for applicable roles.Summer Fridays – early release at 1 p.M. during summer for applicable roles.Dog‑friendly office with friendly dogs available.Unlimited access to an Employee Assistance Program, including mental health care and mindfulness programs.Access to Development Grants and a LinkedIn Learning membership.Generous discount on DECIEM products for employees, families, and friends.Equal Opportunity EmploymentDECIEM is an equal‑opportunity employer. We prohibit discrimination based on age, colour, disability, national origin, race, religion, sex, gender, sexual orientation, and any other legally protected class in accordance with applicable federal, provincial, and local laws. We are also committed to creating and maintaining an inclusive and accessible workplace. If you are contacted to be part of our recruitment process and require accommodation, please let us know.#J-18808-Ljbffr

📌 Commercial Finance Leadership Role - C$100,000 - C$110,000 A Year (Winnipeg)
🏢 AMS
📍 Winnipeg