Greenfield is looking for a Sr. Manager of Finance, Operations to join our growing team.

POSITION OVERVIEW:

The Sr. Manager of Finance, Operations, will play a crucial role in providing insightful analysis, strategic guidance, and financial forecasts to management. This individual will be responsible for the preparation of budgets/forecasts, analyzing data, preparing reports, developing financial models, and collaborating with various departments to drive business performance, facilitate informed decision-making, and improve profitability.

The role will be supporting Procurement and Distillery & Manufacturing Operations (DMO) in decision-making processes and plays a crucial role in overseeing and managing the financial planning and analysis process in this business unit. This involves:

• Collaborating – Working closely with the business and plant finance to understand problems/opportunities to improve performance.
• Problem Solving – Ability to analyze complex financial data and draw insights to solve financial problems.
• Financial Modeling – ability to create detailed financial models and scenario analysis, coupled with business case support for capital allocations and analysis of performance against targets.
• Story Telling – Communicating information to business partners and management.
• Ad-hoc analysis, as required.

WHO WE ARE:

Greenfield Global is a leading producer and supplier of high-value, mission-critical raw materials, ingredients, and additives that are vital to businesses and integral to a lower-carbon economy. From start-ups to the largest brands in the world, customers trust Greenfield’s extensive portfolio of premium products, regulatory expertise, and industry-leading service to improve people’s lives and the health of the planet.
Why Join Greenfield?
We innovate, collaborate, and work with purpose. By unlocking the potential of people, partnerships, and nature to accelerate sustainable solutions for the health of the planet, our work has a positive impact on the environment around the world. We’re always looking for people who can bring new talents and experience to our team.

YOUR EXPERIENCE SHOULD INCLUDE:

• 5+ years of experience in financial planning and analysis, with 2+ years of managing a team.
• Experience in a fast-paced, dynamic environment with the ability to manage multiple priorities and meet deadlines.
• Manufacturing and/or Supply Chain Finance experience considered an asset.

JOB RESPONSIBILITIES:

• Financial Planning:
• Lead the annual budgeting process for Procurement and DMO, working closely with department heads to develop detailed budgets aligned with strategic objectives.
• Develop rolling forecasts to provide insights into future financial performance and identify potential risks and opportunities.
• Financial Analysis:
• Conduct variance analysis to compare actual financial results against budgets and forecasts, identifying key drivers of performance.
• Prepare ad-hoc financial analysis and reports to support decision-making by senior management.
• Analyze financial and operational data to identify trends and opportunities for continuous improvement.
• Business Partnering:
• Collaborate with business unit leaders to understand their financial needs and provide support in achieving their objectives.
• Develop relationships with various stakeholders and partner with them to prepare budgets, forecasts and manage and track their performance against set goals.
• Evaluate investment opportunities and cost saving initiatives with financial modeling and scenario analysis.
• Reporting and Presentation:
• Prepare and present financial reports and presentations to management and stakeholders.
• Develop key performance indicators (KPIs) and metrics to track business performance and drive accountability.
• Responsible for Greenfield’s business intelligence tools to set up various reports and dashboards. Ensure accuracy and integrity of financial data and reporting systems.
• Process Improvement:
• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices in financial planning and analysis to enhance decision-making and drive continuous improvement.

The role will be supporting Procurement and Distillery & Manufacturing Operations (DMO) in decision-making processes and plays a crucial role in overseeing and managing the financial planning and analysis process in this business unit. This involves:

• Collaborating – Working closely with the business and plant finance to understand problems/opportunities to improve performance.
• Problem Solving – Ability to analyze complex financial data and draw insights to solve financial problems.
• Financial Modeling – ability to create detailed financial models and scenario analysis, coupled with business case support for capital allocations and analysis of performance against targets.
• Story Telling – Communicating information to business partners and management.
• Ad-hoc analysis, as required