Manager, Corporate FP&A

at  Kruger Products

At Kruger Products we have a shared vision for greatness. We manufacture some of North America’s most popular tissue brands - Cashmere®, Purex®, Scotties®’, SpongeTowels®, Bonterra®, White Cloud®, as well as products for use away from home.
We are leaders in our industry, leaders in our communities, and leaders in sustainability. We proudly have close to 3,000 employees across manufacturing plants in Quebec, British Columbia, Ontario, and Tennessee, as well as our headquarters in Mississauga, ON and Sales offices in North America.

The Manager, Corporate FP&A is responsible for managing the annual budgeting process, the quarterly forecasting cycles and month-end processes for the organization.

In this role, you will:

• Develop the long range 5-year financial plans in conjunction with Senior Management as part of the Strategic Planning process
• Analyze monthly results against budget and forecast to provide Senior Management with clear and actionable insights
• Work closely with the Finance Business Unit leads and FP&A team to develop a comprehensive understanding of budgets and forecasts and monthly results
• Maintain repeatable inputs that support analysis for the monthly, quarterly and annual results and budgets. Extend this into “What-If” financial modelling
• Work with the Corporate Director of Finance to enhance and implement Business Finance systems to support budgeting and forecasting, and business results analysis
• Partner with the Manager of Financial Systems & Consolidations to maintain master data and strong data sets to ensure Business Finance Systems provide consistent and reliable outputs