Senior Manager Finance - Plant - Danone Canada

You will have the following responsibilities:

Mission:

The Senior Finance Manager - Plant is a key member of the finance team and a member of the plant direction committee. Reporting to the Finance Director Operations, he is responsible for planning, monitoring, analyzing, and optimizing the production costs of our plant (approximately 60 million costs) as well as capital investment projects.

More specifically:

• Supervising and developing your team; a junior financial analyst responsible for closing, reporting and planning;
• Representing finance on the Plant Direction Committee,
• Animating some key performance management processes (Xosts, monthly productivity meeting)
• Lead the construction of the plant budget and the monthly revision of the budget;
• Co-present (with the plant director) the projections and risks/opportunities of our industrial costs.
• Lead the monthly closing of industrial costs (loss of raw materials, labour, maintenance, energy, etc.) and investments. Analyze, present and animate these results.
• Ensure the quality of information (costing, stock, etc.) and monitoring of control processes.
• Build ROI analyses of capital application projects.

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