11 Sep
|
Arterra Wines Canada
|
Mississauga
11 Sep
Arterra Wines Canada
Mississauga
Job Overview We are looking for a proactive and analytically driven Finance Manager to support our Sales and Marketing Teams. This contract role blends financial stewardship, business partnership, and performance management.Key Responsibilities Act as a financial partner to Regional Sales & Marketing teams, delivering insights and analysis that drive brand growth, profitability, and strategic decision‐making.Support the evaluation of commercial investments and promotional strategies, ensuring alignment with financial objectives and ROI expectations.Proactively engage with business unit managers, providing monthly reports, commentary, and recommendations that influence operational and financial outcomes.Lead the monthly financial close for the area of responsibility, ensuring accurate and timely recognition of results according to US GAAP and internal policies.Monitor regional and brand P&L performance, identify risks, opportunities, and cost‐saving initiatives to ensure budget compliance and financial discipline.Prepare transparent, insightful narratives that explain performance drivers and forecast changes to leadership.Lead cross‐functional partners through monthly forecasting, annual budgeting, and long‐range financial planning, including total P&L management, investment planning, and resource allocation.Monitor, forecast, and challenge spending to ensure budget compliance with business unit owners.Ensure compliance with financial policies, internal controls, and reporting standards across all brand‐related expenditures.Lead process improvement initiatives to simplify, standardize, and automate existing financial processes and reporting tools.Troubleshoot data issues, identify root causes, and implement sustainable fixes.Collaborate cross‐functionally to enhance data accuracy, streamline workflows,
and improve visibility into brand performance.Perform other related duties as assigned to support the evolving needs of the Sales and Marketing Finance organization.Qualifications University degree in Finance, Commerce, Accounting, or a related field.CPA or MBA preferred.6–8 years of progressive finance experience, ideally within the CPG industry.Strong financial analysis and modeling capabilities; experience with forecasting tools and complex datasets.Ability to motivate, lead, and develop direct reports, providing mentoring and skill development.Proven track record in financial planning, analysis, and reporting.Advanced proficiency with Microsoft Office and familiarity with financial systems, reporting tools, and Excel/BI platforms.Excellent communication skills, with the ability to clearly tell the story behind the numbers.Strong interpersonal skills and ability to partner effectively with Marketing, Brand, or Commercial teams.Demonstrated ability to manage multiple priorities in a fast‐paced, dynamic environment while maintaining accuracy and attention to detail.Positive, energetic mindset with a drive for collaboration, adaptability, and continuous improvement.Benefits Hybrid work model, allowing a balance of remote and in‐office work.Competitive salary.Commitment to Corporate Social Responsibility.Opportunity to explore and learn more about the wine industry.Compensation Budgeted Range – $97,301 to $133,789. The range considers experience, education, training, licenses, certifications, and other business and organizational requirements.EEO Statement We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals. We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.#J-18808-Ljbffr
📌 Commercial Finance Manager (Contract) - $97,301 - $133,789 A Year (Mississauga)
🏢 Arterra Wines Canada
📍 Mississauga