Production; Finance Optimization Analyst

This range is provided by Lactalis Canada. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

CA $70,000.00/yr - CA $87,600.00/yr

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Job Title:

Production Optimization Analyst

Welcome to Lactalis Canada – where we take pride in being recognized as one of Forbes' 2022 top employers! Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy brands such as Black Diamond Cheese, Lactantia Milk, Astro Yogourt, Balderson Cheese, and Cheestrings. In fact, we’re proud to say our products grace the shelves of an incredible 94% of Canadian households!

With a 140-year legacy driven by innovation and unwavering quality, we’re seeking like-minded individuals to join us in shaping our next chapter.

The Production Optimization Analyst provides analytical support to Plant Finance in preparation and analysis of month end results within deadlines & costing of new products, assistance with the preparation of annual budget, operating results and inventory control, mass balance & yield data collection, analysis, and optimization. The Production Optimization Analyst is also responsible for all aspects of inventory control and reconciliation of liquid milk-based, cream, and whey-based products.

• Verify production by producing analysis on key performance indicators such as manufacturing production, yield and variances, and trending.
• Produce reports on plant variances by extracting and analyzing production data from SAP, investigating root cause of variances, and providing explanation.
• Maintain data in SAP including entering data, creating process orders and transactions, and validating and investigating accuracy of information.
• Perform manufacturing analytical procedures such as maintaining White Liquid and Whey Liquid mass balances and by tracking the flow of product incoming and outgoing of plant areas to understand losses and determine root causes.
• Maintain TRS/OEE (Overall Equipment Effectiveness) of departments by gathering activity data from production lines and analyzing variances to determine line efficiency

• Bachelor’s degree in Finance or Accounting or post secondary education in Material Management
• Two (2) years’ experience in manufacturing industry (Dairy business preferred) in detailed material cost control analysis (yields/ mass balance)
• Proficient with standard office computer technology such as Lotus Notes, Microsoft Office products, as well as SAP R3.
• Excellent analytical, communication and interpersonal skills with ability to work in a team environment
• Ability to work independently under tight deadlines
• Knowledge of BOM’s and Recipes in order to provide analysis and support to Manufacturing
• Strong analytical ability of inventory, production

Lactalis Canada believes in rewarding its people with the following comprehensive benefits package and perks:

• A Performance-Based Bonus System
• 4 Weeks of Vacation
• A Pension Program with an Employer Match at 100% of up to 6%
• Tuition reimbursement plan of up to $3,000/year
• A Volunteer Day to give back to your community
• Learning and Development opportunities
• A commitment to internal career advancement with potential for international mobility

Our ESG (Environmental, Social, and Governance) roadmap drives our sustainability mission. We aim to positively impact communities and the planet by enabling stakeholders including our people, consumers, customers, suppliers, dairy farmers, government, and industry partners to have a positive impact on the wellbeing of our communities and the planet through all that we do.

At Lactalis Canada, we value our employees as catalysts for positive change. Together, we will create a sustainable future, promote belonging, and make a lasting impact on the world.

Fuel Our Culture with Your Uniqueness! Lactalis thrives on the value each person brings. We're dedicated to…