Manager, Category Finance role supports the retail marketing team with ad hoc requests and analysis that provide key insights for fact‑based decision making and plays a vital role in the budget process throughout the entire cycle.
Compensation: $96,000 – $141,000 CAD base pay annually plus an annual short‑term incentive.
Responsibilities
- Proactively support commercial teams in new product launch projects as the primary finance lead; ensure all analyses are value‑added and aligned to the Business Unit’s priorities.
- Coordinate volume and margin forecasts and budget reviews with the marketing team, adjusting forecasts as needed to reflect category objectives and targets.
- Prepare and distribute weekly financial reports; lead weekly meetings with commercial teams as the finance representative; identify areas of opportunity or risk, provide recommendations, and execute on action plans.
- Provide senior‑management commercial re...