As the biggest Canadian owned pharmaceutical company, Pharmascience is a staple and leading manufacturer of generic, branded and over-the-counter medication.
Pharmascience is a Montreal based pharmaceutical company that is continuously striving to improve the health and well-being its patients serving both Canadian and international markets.
Boasting 1,600 employees, Pharmascience has been recognized as a "Top 50 Employer" in 2024.
The Finance function is led by a Chief Financial Officer and is comprised of approximately 60 individuals, whose career development and growth are of utmost importance to all.
The Finance family is looking for a Manager FP&A to join its Canadian Finance Teams. Located in Montreal, Cyprus, Bulgaria and Vietnam, the Finance team is a key function for decision making with a company growing globally within more than 50 countries.
The ideal candidate will have proven experience in Finance and Accounting, preferably in a senior role. As a strong communicator and skilled financial advisor, you will manage two FP&A senior Analysts and support key ad hoc corporate initiatives.
Tasks and responsibilities :
- Assists the Sr. Director FP&A in directing the organization's FP&A Functions.
- Manages the full budget and reporting cycle, including monthly, quarterly reporting for both management results and fully consolidated results for various legal entities.
- Work directly with Finance Business Partners (FBP) across organization.
Responsibilities :
- Develop and communicate the annual calendar for all reporting and forecasting cycles
- Coordinate all the activities regarding forecast & Budget with all the FBP and their teams
- Prepare and Review the Board presentations (including MD&A, Financial Reports and Forecasts)
- Lead cross-functional initiatives in support to CFO office
- Develop and maintain KPI to monitor overall group performance with a clear focus on leading indicators
- Actively support the Long Range Forecast and Strat Plan process
- Develop & implement process in link with rolling forecast
- Play a key role in OneStream implementation and act a change management ambassador to transform reporting & planning practices at Pharmascience.
- Implement dashboard & robust leading indicators to support management reporting
Skills, Knowledge, and Abilities
- Bachelor's Degree in accounting
- Professional accounting certification or MBA
- 10+ years accounting experience
- 5+ years in senior-level accounting role or as Finance Manager
- Strong Analytical skills
- Strong communication skills both verbally and preparing board quality presentation
- Financial modeling expereince
- Capable to create & maintain a strong internal network
- Ability to manage multiple priorities and respond to urgent management requests with confidence
- Excellent knowledge of Microsoft Environment, Excel & PowerPoint, SAP and EPM solutions
- Ability to work under minimal supervision while respecting deadlines
- Ease in communicating and explaining financial concepts to upper management and non finance audience
- High level of accuracy and sense of urgency
- Bilingual (French and English) as the incumbent will be responsible to communicate with entities outside of the province.
Manager, Financial Planning & Analysis
The Finance function is led by a Chief Financial Officer and is comprised of approximately 60 individuals, whose career development and growth are of utmost importance to all. The Finance family is looking for a Manager FP&A to join its Canadian Finance Teams. As a strong communicator and skille...
Director Financial Planning and Analysis
As Director of Financial Planning and Analysis, you will work closely with the operations team to produce quality, timely and forward-looking financial information. You will be acting as a financial business partner by guiding operations on performance, financial risks, and opportunities for Behavio...
Analyst financial planning and analysis
Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership. Leverage BI tools to drive business analytics and strategic ...
Financial planning and analysis (FP&A) Analyst
Financial and performance analysis: Degree in Performance Management and Finance from a reputable university. Between 5 to 8 years of Financial Reporting or Performance Management, preferably within Financial Services Industries. The role, primarily focuses on Management Reporting activities and fin...
Senior Analyst, Financial Planning & Analysis
The Senior Analyst, Financial Planning and Analysis will have the opportunity to provide deep insights into the monthly, quarterly and yearly financial results for the business as well as support forecasting activities and advanced analytics. Actively involved in the preparation of quarterly and ann...
Oracle Financial Planning and Analysis Administrator
Experience in implementation and support of budgeting/planning tools. Capacity to perform rigorous analysis and to report in a synthetic manner . ...
Analyst financial planning and analysis
Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership. Leverage BI tools to drive business analytics and strategic ...
Analyste financier principal(e), Planification et analyse financières / Sr. Financial Analyst, Financial Planning & Analysis (Contrat 2 ans)
Financial Analyst, FP&A, will be responsible for financial planning & analysis, the development & presentation of financial models and variance tracking for the Procurement revenue portfolio. Responsible to do financial planning for the Procurement team (budget, fcst and long-range plan). Demonstrat...
Manager, Allocations and Financial Analysis
In addition, the Manager, Allocations and Financial Analysis will provide monthly reporting, financial planning, forecasting and other complex analysis and recommendations to support strategic business decisions. Coordinate and oversee the preparation of management reports, financial statements, var...
Senior Finance Manager - Reporting and Analysis / Directeur principal des finances, Rapports et analyses
Position: Senior Finance Manager - Reporting and Analysis. The Maples Group is a global leader in financial services, trusted by many of the world's largest hedge fund managers, private equity firms, and international corporations. We are looking for an accomplished Senior Finance Manager to join ou...