Saputo
Dairy
Analyst,Finance
Neural analysis suggests this role is
optimal for Mid candidates.
“Analyst, Finance at Saputo. Skills: Financial analysis, Business partnering, Commercial acumen. Communicate drivers of volume, sales, margin variances. Ensure promotional activities and price changes approved”
What You'll Achieve.
Support key product category growth; Achieve significant volume growth; Increase profitability
Industry & Context.
Problem-solving skills; Decision-making skills; Critical thinking
What They're Looking For.
Must Have
CIMA/ACCA part-qualified, Commercial experience, Experience building relationships, Communicate with non-financial stakeholders, Embrace change, Problem-solving skills, Decision-making skills, Critical thinking
Nice to Have
AAT qualified
What You'll Do.
Communicate drivers of volume
Ensure promotional activities and price changes approved
Justify promotional activity
Offer decision-making support
Quantify annual customer agreements
Recommend changes to customer terms
Challenge forecast assumptions
Champion financial controls and procedures
Contribute to continuous improvement
How You'll Work.
Team & Collaboration
Act as business partner for stakeholders; Work with demand (sales and marketing); Work with R&D; Share ideas for continuous improvement
Communication Scope
Good communicator; Communicate with non-financial stakeholders
Process & Methodology
Project delivery
Full Job Description
At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world . As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment. Ready to bring your best? SDUK's brands include the Nation’s favourite cheese brand Cathedral City plus other well-known butter & spreads (Clover, Country Life, Vitalite, Utterly Butterly), functional ingredients and dairy free products. As the finance analyst, you will be in a key position to ensure a key product category is supported during a period of planned, targeted growth. Working with a highly-visible, market-leading product in a key product category, we are targeting significant volume growth. This position will also work across additional brands with select retailers and support the growth of own label production. You’ll act as a business partner for a range of key stakeholders, including those within demand (sales and marketing), and R&D. We’ll also encourage site visits so you can develop a greater understanding of the processes and passion that goes behind the production of our products. We’ll also look to you to challenge figures and projections, and ensure opportunities and risks are clearly communicated. We have a culture that believes in Efficiency Through Simplicity, with you having the opportunity to use your previous experience to identify continuous improvement opportunities and streamline processes. **YOU’LL MAKE CONTRIBUTIONS THAT MATTER BY…** * Understanding and communicating drivers of volume, sales, and margin variances on a weekly, monthly, quarterly and annual basis – providing value-added insights * Ensuring promotional activities and price changes are approved in a timely manner, eliminating pricing errors * Ensuring all promotional activity is justified (financially, commercially, strategically) and is aligned with brand strategies * Offering decision-making su
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