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.
About the role
- Finance Manager overseeing financial activities for assigned account portfolio and territory. Collaborating with operations leadership to drive performance and improve profitability.
Responsibilities
- Manages Finance activity for assigned account portfolio and territory.
- This includes budgeting, performance monitoring, forecasting, profitability and variance analysis, and managing other business initiatives.
- Partners directly with operations leadership to drive performance, accountability, and improvement.
- Build and develop strong relationships and maintain communication channels with Operations and functional teams.
- Own and manage financial results for assigned scope.
- Report, analyze, interpret, and communicate financial and operational issues.
- Identify, communicate, train, guide and influence opportunities for margin improvement and cost containment.
- Prepare timely and accurate internal month end Close reports of financial activity and profitability; prepare and post journal entries as required.
- Report and communicate business metrics timely.
- Escalate and address issues to key corporate members prior to financial close.
- Develop and improve financial analysis tools and models.
- Be part of an exciting growth opportunity with autonomy to affect the business.
- Travel as necessary.
Requirements
- Bachelor’s degree in business, communications, or a related field from a four-year college or university, MBA a plus; or equivalent combination of education and experience
- Prior finance experience required.
- Ability and willingness to integrate and communicate with all organizational levels
- Experience with JD Edwards and Hyperion preferred
- Strong analytical, organizational, and problem-solving skills
- Proven ability to multitask while meeting tight deadlines
- Ability to synthesize complex data and communicate summary results
- Maturity to handle confidential data
- Advanced Excel skills
- May be required to have a valid driver’s license.
Benefits
- SBM offers comprehensive benefit packages.
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