Senior Finance Analyst

Date: May 18, 2024

Location: Weston, FL, US, 33326

Company: Apotex

About Apotex Inc.

Apotex Inc. is a Canadian-based global health company that produces high-quality, affordable medicines for patients around the world. Apotex employs almost 7,200 people worldwide in manufacturing, R&D, and commercial operations. Apotex medicines are accessible to patients in more than 75 countries globally. Through vertical integration, the Apotex group is focused on the development and sale of generic, biosimilar and specialty products.
For more information visit:
 www.apotex.com.

Job Summary

This role is responsible for coordinating the planning & forecasting for Apotex globally, ensuring annual budget, quarterly forecast, and monthly updates are submitted on time, conducting comprehensive financial analysis on the full P&L and tracking performance.

Job Responsibilities

  • Conduct comprehensive financial analysis from sales, claims and forecast information.
  • Collaborate with other teams and departments to understand their inputs, provide direction and guidance and ensure overall assumptions are aligned.
  • Analyze data and develop strategies to support accrual and forecasting methodologies.
  • Assist in the preparation and maintenance of Standard Operating Procedures, Policies, and other process documentation.
  • Ensure data accuracy and integrity.
  • Track financial performance and metrics.
  • Continuously improve accrual methodologies,  forecasting processes, procedures and systems.
  • Work with other Finance staff and senior management to accomplish timelines, address issues and pursue process improvements.
  • Work with all levels of management to resolve issues and answer questions
  • Works in a safe manner collaborating as a team member to achieve all outcomes.
  • Demonstrate behaviors that exhibit our organizational Values: Collaboration, Courage, Perseverance, and Passion.
  • Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies. 
  • All other relevant duties as assigned.

 

Job Requirements

  • Education
    • Bachelor degree in finance or accounting
  • Knowledge, Skills and Abilities
    • Comprehensive knowledge of finance and accounting.
    • Strong analytical and problem solving skills
    • Attention to detail
    • 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 project management and system improvement skills
    • Able to work independently in a proactive manner
    • Quick learner and team player
    • Advanced skills in Excel required
    • Advanced skills in SAP/ERP system.
  • Experience
    • Minimum 5 years business/financial analysis experience required (Pharmaceutical / Consumer Packaged Goods experience highly preferred)

 

At Apotex, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported.

Apotex offers accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.


Nearest Major Market: Fort Lauderdale
Nearest Secondary Market: Miami