commercial financial analyst
Arla Foods amba • vaughan, Canada
Role Description
Do you have a passion for turning financial data into meaningful insights that drive business performance? This is your chance! Join Arla Canada’s Finance team as a Commercial Finance Analyst (Sales) . This exciting role is a great opportunity to be part of a dynamic, world‑class Consumer Packaged Goods and Dairy Manufacturing company.
About the role
- Analyze sales performance through monthly variance analyses, including Sales Contribution by Customer Business Team, and report on key drivers versus forecast and prior year
- Monitor data quality within SAP Business Warehouse by validating master data integrity and identifying potential issues
- Support process optimization initiatives within the sales and finance space, identifying opportunities for continuous improvement
- Develop and maintain reports and KPIs for the Sales organization using SAP and Business Warehouse data
- Support Sales by setting up and mai...