-Responsible for all aspects of accounting and financial support in the market of Canada. -Working with all day to day functions relating to accounting, month end closings and trade account financial spend management within the Canada market. -Managing the day to day with all accounting related to inventory of good purchased for SMEG Canada -Work with internal cross functional teams. -Support special projects working directly with the General Manager and the financial controllers in Italy, to prioritize functions.

contributing to the overall support of Asset Management, Operations, Finance, Marketing and Sales.Weekly, monthly, quarterly internal operational financial reporting usingvarious tools (Excel, Word, B.I., Smartview).Working with Business partners and the Strategic Planning & Decisionprepare the Operational NOI and Capital investment budget, forecast and spend.occupancy, operational and capital investment reportingconsolidated internal financial reportingkey performance indicator reportingReview and analyze budgets for completeness and reasonability, explainingmaterial variances.Preparation of review material presented to senior management and / orowners.Prepare and analyze occupancy, operational and capital investment projections and monthly reporting.Tracking of process improvements, and documentation of processes.Collaborate with external partners to assist with data collection and reporting when necessary.Provide support to the Information Services team for Hyperion applications and projects, as required.Prepare financial and business related analyses and research as assigned.Subject matter expert (SME) for leveraging Smartview Analysis.Prepare ad hoc and what-if analysis as required and other duties and analysisas required.

-Power User for new Questica financial tracking and budget system-Responsible for performing financial analysis in order to formulate and/or support recommendations related to operating and capital budgets in alignment with corporate guidelines/targets- provide detailed analysis and sound financial calculations advice in the development of sustainable and innovative approaches, funding strategies and techniques, including new budgeting and financial planning and management policies, guidelines and controls, as well as the evaluation of existing ones, to support the prudent fiscal management and support the stewardship of the City's services and assets. - Supports the development and implementation of the City’s Capital and Operating Budgets and supports the development of related policy development, revenue collection and reporting, long-term reserve fund and debt management as well as provide information on cost savings opportunities, staffing levels, etc.-Supports the development and implementation of the City’s Development Charges Program including the Background Study and related policy development, revenue collection and reporting, long-term reserve fund and debt management, internal control structures to prevent cash flow deficiencies and financial system requirements and improvements-Evaluates and makes recommendations for improvements in various financial practices and policies by measuring existing situation against internal and external benchmarks. Designs, recommends and may implement financial and capital budgetary strategies to improve performance, effectiveness, efficiency and strengthen the corporation’s financial position. Sets above average standards and leads by example.Researches, develops and recommends short/long term fiscal strategies and finance/budgetary policies in accordance/compliance with City strategic directions, guidelines and requirements of Federal and Provincial Legislation, regulations and municipal by-laws.

• Support financial effectiveness and procurement optimization initiatives• Establish methods to track risk management opportunities and develop consistent reporting methodologies to keep the business apprised of key opportunities• Analyze price changes from co-manufacturers and ensure validity of invoices coming from co-manufacturers on correct costs• Ensure all cost implications along with savings match to actual finance budget• Maintain a BOM based budgeting tool and verify the validity of key attributes incorporated into the models• Develop forecasts for operation costs on a monthly basis• Work with Finance and Operations team to build yearly savings target and tracking method• Analyze on hand material (packaging and raw ingredients) at co-manufacturers and our warehouse along with cost impact• Ad hoc decisions support and analysis and special projects as required• Develop tracking and measurable including scorecards for purchasing team to support reporting to senior management• Review and identify opportunities for cost savings within the Operations team• Develop system driven cost savings reporting• Support buyers and other as assigned to develop data bases to show material and cost trends as required• Support the month-end close process

Responsible for leading and developing a diverse, productive and high-performing teamAnalyzing and reporting on all variances, forecasting and ensuring group meets all financial targets, KPI's and guaranteed savings. Proactively performs spend analysis by category and develop comprehensive reports summarizing procurement spend and savings information Develop long range financial plans, streamline operational procedures, perform continuous improvement activities and present reports to senior management.

Analysis provided a basis for optimization and selection among strategic opportunities.Track, forecast, and report Suncor's compliance under Canadian (federal and provincial) bio fuels and fuels quality. Provide the basis for optimization under existing legislation and analyzing the impact of opportunities under emerging or changing bio fuels mandates.Manage monthly bio fuels credit account books. Prepare monthly/quarterly/annual bio fuels and fuels quality government reports. Support strategic analysis for mid/long term compliance optimization.

Team lead for staff of 2 revenue analysts, performing analysis of accounts and resolving issues for Quebec and large national accounts including Walmart and Loblaws.Creating new customers, materials and updates to accounts in SAP through master data.Reduced month end reporting times from 4 days to 1 day by automating reports using Excel and Cognos. Revamped the TPM system to address actual business requirements, reducing outstanding payables from more than $20 million over 60 days to less than $5 million over 60 days.Reorganizing storage to make information more accessible for customer service and credit.Analyzed Trade spend deductions on customer accounts to ensure compliance with SOX and company guidelines, avoiding financial impact on J&J. Automated Management reports for Material Master, Customer Service and Revenue Analysts Received four awards for work on different projects including Red belt and Green Belt projects.

Analyze credit trends of companies in order to recommend future credit status. Collect on overdue accounts. Dealt with Quebec accounts and national customers Canadian Tire and NHL. Work with Sales reps and customer service to resolve customer issues• Used SAP, Excel and Pivot Link to create and run reports for daily work as well as reporting to management.• Managed hundreds of accounts and maintained past due under 45 days.

Analyze credit status of companies who are new clients and update credit status of current accounts. Could assign credit limits up to $50k without approval. Reviewed limits up to $500k with credit managers approval.• Used SAP, BW and GetPaid to create and run reports for daily work as well as month end reporting.• Power User for programs in GetPaid, BW, Excel, Power Point, Lotus Notes and back up for SAP Power User.

Resolved complex client issues with all aspects of the business from sales to collections. Dealt with bilingual Quebec and government accounts as well as Enterprise accounts.• Designed new practices for accounts receivable to use in keeping track of accounts, this lowered DSO by over 15 days on average.• Point person for the department in instituting new system of Oracle.• Received Operations award for outstanding achievement, cleaned up enterprise accounts including big 5 banks.

Managed personnel and routes associated with printed media distribution. Addressed customer complaints and collections. Identified and consulted with new customers. Customer service, dealing with customer orders, queries and complaints.• Soft collections on a daily basis with some hard collections from seriously overdue accounts.• Supervised over 20 employees.