Financial Planning Analyst

Job title:
Financial Planning & Analysis Analyst (Management Control Analyst)

Location:
Rakely Plant (Etobicoke, Ont)

Schedule:
Monday to Friday

About Us:

Welcome to Lactalis Canada – where we take pride in being recognized as one of 2025 GTA's 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 like Black Diamond Cheese, Lactantia Milk, Astro Yogurt, Balderson Cheese, and Cheese strings.

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.

About the opportunity:

Reporting to the Operation Accounting Manager (Plant Controller), the Financial Planning & Analysis Analyst (a.k.a. Management Control Analyst) provides managers with results for the operational plant site, in adherence to management control standards and to carry out the necessary analysis for running the site efficiently. Focus is solely on the single plant they are responsible for overseeing.

The attributes we are looking for:

• Prepares & draws up the site specific work files and schedule for the budget. Communicates the group data and objectives as defined by the division.
• Assists Operational Managers with drawing up the budgets, ensures they are consistent and determines the allocation of fixed costs and consolidates the site results.
• Communicates the appropriate information with site management & ensures the information is reliable and exhaustive.
• Produce regular management information and analyze results and discrepancies against the budget and Y-1.
• Support and make recommendations for the action and improvement plans.
• Produce financial simulations on business development opportunities and carry out ad hoc studies regarding margins and profitability.
• Participate in creating and implementing new management tools for the site. Propose improvements in analysis supports.
• Ensure the management rules are applied in the various departments in a smooth and consistent manner.
• Provide support to plant Operational Managers in the tools and methods.

What you will bring:

• Post-secondary education in business, food engineering, or a related discipline
• Minimum one (1) years’ experience in a management control, operational finance or related role
• Experience in a dairy processing environment an asset
• Experience in SAP or other ERP system an asset
• Excellent analytical, communication & interpersonal skills
• Meticulous attention to detail and strong presentation skills
• A Team player with strong problem solving and decision making skills
• Ability to work independently under tight deadline
• Ability to multi-task and adapt in a fast-paced changing environment
• Strong understanding of SAP, as well as advanced proficiency in Microsoft Office application such as Excel and Word.
• Proficient with standard office computer technology including advanced proficiency with Excel (to compile complex spreadsheets), as well as SAP.

What Lactalis will offer:

• 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 commitment:

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.

Our commitment to DEI:

Fuel Our Culture with Your Uniqueness! Lactalis thrives on the value each person brings. We're dedicated to amplifying diverse voices, inviting personal and professional growth, and embracing everyone's true selves. We're committed to crafting an environment that genuinely welcomes all, reflecting the richness of our people and communities.

Our promise extends to accessible processes and spaces. If you require accommodation due to a disability (which may be visible or invisible, temporary, or permanent), please inform our Talent Acquisition team – confidentiality will be maintained.