Director, Financial Planning & Analysis

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Location
Toronto
Job Type
Permanent position
Category
Pharmaceutical/Biotechnology
Job number
091629
Scolarship
BAC
Mobility
10%
Used softwares
Excel

Description

Our client is a successful and growing manufacturer, marketer and distributor of commercial-stage pharmaceutical products. Publicly traded on the Toronto Stock Exchange, the company’s  headquarter is in Toronto, Canada.

Reporting to the CFO, the Director, Financial Planning & Analysis will be responsible for financial planning, management reporting and analysis for our group of companies. In addition, this role will oversee key projects and systems. The candidate will play a key role in the company’s finance organization and will have the opportunity to provide leadership and take on additional duties and responsibilities consistent with a growing, entrepreneurial organization.

Main responsibilities:

  • Provide financial support to the financial leadership team as a key business partner by providing financial analysis expertise that supports achievement of annual and strategic objectives.
  • Generate product forecast models, regular forecast updates, sensitivity analysis and contingency planning and responsible for the annual and long-range financial planning cycle.
  • Develop, prepare and distribute monthly and quarterly management reporting packages, including review and analysis of revenues and expenses.
  • Supply financial analysis and decision support to the leadership team for assessment of projects and management and optimization of departmental budgets.
  • Manage key planning projects and related external vendors and supplier communications
  • Key supporting roles in related areas related to customer and vendor data management and overseeing third-party relationships.

Additional duties as required.

Informations complémentaires

  • Bachelor’s degree in business or related discipline, or equivalent combination of education and related experience.
  • MBA, accounting designation or other master’s degree or higher in related technical or business field of study preferred.

Qualifications:

  • At least 5 years of relevant finance experience in a commercial setting required
  • Strong analytical and problem-solving skills
  • Highly organized, self-motivated and ability to multi-task and work autonomously
  • High attention to detail and accuracy
  • Ability to collaborate effectively with various groups and commitment to teamwork
  • Excellent interpersonal and presentation skills
  • Excellent oral and written communication skills
  • Advanced Excel skills
  • Experience in ERP systems, standard financial reporting and analysis packages and data management is required. (Familiarity with MS-NAV is an advantage.)
  • Experience in the pharmaceutical industry is an asset

Language:

English required; bilingual (English/French) would be an asset

Other:

  • The role will be office-based at the company’s Toronto office but remote work is possible up to 2 days a week.
  • Willingness to travel as per business needs (limited)

Autres logiciels

On-line expense reporting system
MS-NAV
ERP System

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