Budget, Forecasting & Analysis Manager

Interested in joining Canada’s largest poultry processor? At Maple Lodge Farms, we’re not only passionate about our chickens, but our people, too. We operate to the latest in technological, health and safety, and quality standards. With rapid expansion over the years, and continued innovation and investment in growth, we’re looking for committed, team players to join the Maple Lodge family. As a proudly family-owned Canadian company, we’re passionate about what we do. If you’re a committed team player, we would love to have you as part of our team. The Budget, Forecasting & Analysis Manager will be responsible for developing the annual budget and timely forecasts for Maple Lodge Farms. Analysis and reporting of period results for Brampton Operations. What's in it for you? Health benefits and pension plan Weekly pay Onsite Cafeteria Discount at our Chicken Shop Opportunities for career advancement A culture that values humility, a respect for family and hard work What you will be doing: Responsible for the coordination and completion of the annual budget process, including gathering of budget assumptions, facilitating budget meetings, as well as analyzing and compiling budget material. Conducts timely and accurate forecast variance analysis to provide Management with insightful and actionable guidance. Reviews and assesses major capital expenditures, providing assistance with ROI analysis, and coordinates the completion of quarterly capital spending forecasts. In partnership with the Sales team, ensures the accuracy of rebate and TMA programs and provides support for pricing analysis. Reviews, analyzes and reports monthly departmental expenditures and variances to budget. Organize and supervise the activities and work of a team of subordinates to ensure that all assigned work activity is carried out in an efficient and procedurally compliant manner. Provide formal and informal feedback to subordinates to ensure their continuous development and overall contribution to the achievement of Maple Lodge Farms business strategy. Prepare, recommend and manage a budget for the direct area of responsibility by conducting analysis and preparing data to support requested budget. Monitor the financial performance of area of responsibility against approved budget so that areas of unsatisfactory performance are identified and rectified promptly and potential performance improvement opportunities are capitalized on. Adhere/comply with company policies and procedures. Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. Assist in the development, implementation and maintenance of improved department specific processes, policies and procedures. What you will bring: Undergraduate degree in Accounting/Finance/Business Administration. Professional Accounting Designation (CPA). Seven to ten years of management accounting experience required in a Food Industry, including a minimum of three years in a Management Role. Working knowledge of food and meat plant regulatory standards (CFIA, etc.), GMP, HACCP, BRC, food safety, food quality, etc. Team-player with excellent leadership skills, able to motivate others, negotiate effectively, and interact professionally with internal and external stakeholders. Analytical, with problem-identification and problem-solving capabilities; Ability to work / excel in a fast-paced environment where attention to detail and effective multi-tasking is essential. Proficient in (MS Office); AX2009, Pivot tables & TM1 database. Maple Lodge Farms was established in 1955. We are the largest chicken processor in Canada, and we remain family owned. The principles that guided us from our humble beginnings, when Lawrence May sold eggs door-to-door, are the same principles that guide us today: hard work, agricultural wisdom and family values. We are creating a sustainable future by providing healthy, wholesome, best quality chicken products with a focus on the humane treatment of animals, the responsible use of resources and the positive development of our employees and the communities in which we operate. Please note that any offer of employment will be conditional upon background and reference checks, including a criminal record check. In accordance with Ontario Human Rights Code, Accessibility for Ontarians with Disabilities Act (AODA) 2003, accommodation will be provided in all parts of the recruitment process. Applicants are required to make their needs known in advance. We thank all applicants for applying, however, only those chosen will be contacted by our Talent Acquisition Team.

Location: Brampton, CA

Posted Date: 1/15/2025