Senior Manager of Financial Planning & Analysis overseeing financial planning and cash forecasting for Apotex Corp. Leading GTN forecasts and ensuring compliance with financial regulations and policies.
Responsibilities
Provide in-depth financial support and counsel to Apotex Corp leadership team by aiding financially sound decision making
Lead the development, review, and governance of GTN forecasts at product, portfolio, and consolidated levels
Develop and manage short-term and long-range cash flow forecasts tied to sales, GTN, and payment timing
Oversee financial planning deliverables including AOP (Annual Operating Plan), forecasts, and cash forecasting
Ensure forecasts and accruals comply with GAAP/IFRS, SOX controls, and internal policies
Prepare executive presentations and other ad hoc analysis as required
Requirements
8+ years of progressive FP&A and Finance; 5+ years managerial experience in leading finance team
Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred
Experience in the generic pharmaceutical industry preferred
Strong experience in GTN forecasting and cash flow modeling
Advanced Excel skills; experience with financial systems (SAP and Power BI)
Strong analytical, problem-solving, and communication skills
Deep understanding of pharmaceutical revenue and pricing dynamics
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