Financial Analyst

at  Kawartha Dairy

If you want to act as Finance Business Partner to Sales, focusing on customer trade fund management while enhancing Kawartha Dairy’s ability to most effectively manage its accounts receivable performance levels – all while having fun doing it, apply to our Financial Analyst opportunity so we can meet you!

WHAT YOU’LL LOVE ABOUT US:

• Competitive salary
• Annual performance bonus
• Company paid health, vision & dental benefits
• Sick pay
• Employee Assistance Program
• RRSP/DPSP matching
• Opportunities for training & advancement
• 100% Canadian-family owned company with a culture of super-friendly staff and above-and-beyond customer service
• Perks, Perks, Perks! Discount on products sold in our retail stores, free daily dairy beverages (we do make awesome milk) provided in all our company fridges and an active social committee. And the best thing about working at Kawartha Dairy – you get FREE ICE CREAM!!!

WHAT YOU’LL DO:

• Collaborate with the A/R Supervisor and Finance Staff to maintain collection goals and general A/R performance levels.
• Coordinate with the sales team and customer in trade program deductions and settlement of charges.
• Reconcile Customer accounts on a regular basis and resolve any problems with customers.
• Make collection calls as required on overdue accounts.
• Post and reconcile customer payments to general ledgers.
• Uploading Invalid Trade deduction claims into Vendor Portal.
• Provide technical expertise and advice on financial position to functional or operational area managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
• Create models, conduct analysis, and develop presentations that condense data into actionable information for Functional Managers.
• Perform and present Return on Investment analyses for capital investments, capacity planning scenarios.
• AR Supervisor and you will be responsible for driving and supporting “financial monthly book close” activities, ensuring that all risk areas have been assessed, presented, and mitigated.
• Coordinate and publish a monthly financial results package for Senior Management and the Board of Directors.
• Perform other duties as assigned

WHAT YOU NEED TO GET THE JOB DONE:

• Diploma/Degree in Finance or Commerce or working towards professional qualification i.e. CPA
• Demonstrated success in a previous analytical role with an exceptionally strong work ethic.
• Preferred
• Preference will be given to a candidate coming from a food or beverage company
• Experience in Oracle NetSuite system or equivalent ERP is an asset
• Preference will be given to local candidates where possible
  We thank all candidates for their interest in Kawartha Dairy Limited, however, only those selected for interview will be contacted. We are an equal opportunity employer and support applicants with disabilities. Accommodations are available upon request throughout the recruitment process. The personal information being collected will be used in accordance with Protection of Privacy Act and shall only be used in the selection of a suitable candidate.