Job Purpose

We are seeking a Financial Analyst to join our dynamic finance team supporting the North America UI business. This role is pivotal in driving financial performance and enabling responsible growth across multiple categories. The position will have overarching responsibility for the Canadian P&L, including various import channels, while partnering closely with stakeholders across the region and globally.

Key Responsibilities

• Forecasting & Planning: Lead forecast submissions and support the S&OP process to ensure accurate and timely financial projections.
• Financial Analysis: Deliver insightful analysis on margins, variances, and flux to inform strategic decisions.
• Business Partnering: Collaborate with cross-functional teams including North America opco, sales/marketing, and Singapore UI Finance to drive end-to-end business performance.
• Performance Management: Monitor topline growth and ensure alignment...