Category

Description

• Support the preparation of executive management financial reports and consolidation of global financial results.
• Analyze sales performance by market and product type;
• Prepare commentaries on key financial drivers;
• Prepare reports analyzing key line items on the income statement and balance sheet
• Perform complex month end analyses of business activities to identify issues and drivers. Develop charts for visual presentation of financial performance.
• Provide analytical support for ad hoc business reviews and initiatives. Develop business/financial models for short/long term forecasts for executive review.
• Develop scenario analyses to support executive decision making;
• Create complex financial models by collecting data from other business units;
• Develop sales and margin forecasts by incorporating product lunch estimates and assumptions.
• Support the annual budget cycle from data collection/validation to scenario analysis and creation of report packs for executive review.
• Work with cost center owners in the development of their budgets
• Validate the accuracy of data in SAP
• Develop reports and analyses to effectively explain the roll up of the budget and key drivers
• Manage budget timelines with budget owners to ensure information is received to allow for analysis and review.
• Work with other Finance staff and senior management to accomplish timelines, address issues and pursue process improvements.
• Work with Finance colleagues to prepare reports and validate SAP entries for monthly financial reporting cycle
• Work with all levels of management to resolve issues and answer questions
• Work on champion changes in SAP and other reporting tools to improve quality of financial reporting
• Support the design, development and delivery of new global reporting methodologies and business processes.
• Work with global business units to improve quality of financial reporting data
• Develop reports to capture global financial activity

• University degree specializing in Finance, CPA required.

• 5-7 years business/financial analysis experience (pharmaceutical/ Manufacturing experience an asset)
• Strong analytical and problem solving ability
• Exposure to consolidated financial statements required
• Strict attention to detail and accuracy
• Excellent oral and written communication skills and the ability to present concepts at all levels in an organization, particularly at the senior management level
• Strong ability to anticipate management information requirements
• Able to work independently in a proactive manner
• Excellent organizational abilities
• Advanced technical proficiency in all aspects in Excel,Access and PowerPoint
• Specialist knowledge and experience in an SAP environment and in managing complex reporting systems.

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