About The Job

Mission

Reporting to the Senior FP&A; Manager, the OPEX Manager leads the consolidation, forecasting and performance analysis of Advertising and Promotion and overhead expenses. This role acts as a strategic Finance partner to budget owners, HR and Marketing stakeholders, supporting sound decisions, resource allocation and cost-efficiency initiatives.

This role is based in Boucherville (QC) or Toronto (ON), hybrid.

Responsibilities

- Consolidation and reporting: Lead month-end consolidation and analysis for Advertising and Promotion and overhead expenses, ensuring accurate and timely financial reporting.
- Forecasting and financial governance: Review and challenge forecasts, provide final sign-off for Advertising and Promotion and overhead projections, and coordinate forecast submissions and data loading.
- Business partnering and workforce planning: Partner with HR business partners and functional leaders to review headcount evolution, workforce plans,



departmental budgets and resource-allocation decisions.
- Cost performance and controls: Lead overhead performance reviews with budget owners, monitor action plans, identify productivity opportunities and oversee key accruals and financial entries.
- Strategic support and cross-functional initiatives: Own the Advertising and Promotion validation process with Marketing stakeholders, oversee cross-functional operating-expense monitoring and support strategic investment-effectiveness projects.

The annual base salary range for this position is $75,000 to $110,000 CAD. The final salary offered will be determined by factors such as relevant experience and qualifications, internal equity and external market conditions.

Danone Canada also offers a competitive short-term incentive bonus and a comprehensive perks package, including group insurance, group retirement plans, wellbeing

📌 Operating Expense, Manager (Boucherville)
🏢 Danone
📍 Boucherville