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Date: 
Location: 

Toronto, ON, CA, M6A 3A1

Full/Part Time:  Full-Time
Contract Type:  Regular/Permanent
Hours per week:  40
The Body Shop

When Anita Roddick founded The Body Shop in 1976, she had a vision. Business as a force for good – that’s us. Over 40 years later, we’re proud to be pioneering cruelty-free beauty every step of the way. We’re the original ethical beauty brand. We’ve got a thing for empowering people and enriching our planet. We’re all about keeping it real, in every way possible. Our activist roots remain a huge part of everything we do, from our iconic window posters to our vegetarian products to our infamous campaigns. We’re never afraid to stand up and speak the truth. We like to do things a little differently around here. 

 

The Body Shop, along with Aesop and Natura, is part of Natura & Co, a global, multi-channel and multi-brand cosmetics group that is committed to generating positive economic, social and environmental impact. Group owner Natura is Brazil's number one cosmetics manufacturer. Sustainable development has been the company's guiding principle since it was founded in 1969. In fact, this is an incredibly exciting time for The Body Shop. We’re fighting for what we believe in now more than ever. No holding back. Breaking the mould has always come naturally to us, and we need someone who’s not afraid to mix things up. 

Your role in a nutshell

You'll work with the Finance Director in the financial management of all Canadian Retail Channels of The Body Shop Canada. You'll  partner with the Executive team & relevant stakeholders on annual budgets, forecasts, trend updates, and reporting and analysis as well as department heads to ensure effective cost control via regular budget meetings.

More about the role

Responsibilities include:

Supporting all key financial processes (Budget, Forecasts/Reforecasts, Reporting) to build solid and compelling financial plans that meet business expectations
Provide excellent support to department heads by preparing accurate and timely budgets and forecasts, monitoring results versus budget / forecast, and providing a thorough analysis and investigating variances while identifying risks and opportunities
Support the monthly financial processes, including preparation of accrual entries, variance reports and analysis with a high degree of accuracy and timeliness
Support in capital planning, capex budgeting, and store proforma modelling
Assist in monthly forecasting and tracking for consolidated reporting to Global Finance team
Assist in presentation preparation and data gathering for Executive team
•Various ad hoc requests
What we look for
Bachelor’s degree in Business or related field; CPA designation preferred
3-5 years of related FP&A or financial reporting experience; Retail or CPG industry experience preferred
Experience in / knowledge of key areas of retail business, including margin analysis, supply chain, labour budgeting, etc.
Strong modelling skills and advanced skills/degree of comfort with Excel, PowerPoint, and financial systems, preferably SAP Business Objects
Strong prioritization skills; proven ability to be successful in a fast-paced and rapidly changing work environment
Results-oriented problem-solver who is flexible, collaborative, proactive and shows excellent judgment
Excellent interpersonal and communication skills with the ability to build relationships across all levels of the organization including non-finance personnel and executive level
Talent Drivers
Collaborative Skills
Purpose
Commerciality
Leadership
Personal Conduct

The Body Shop Canada Limited is an equal opportunity employer.  Should you require accommodation during the interview process, please advise the recruiter when contacted