Financial Analyst - Montréal, Canada - Lundbeck

Lundbeck

Verified Company

Montréal, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

We are currently looking for a qualified
Financial Analyst to join the Lundbeck Finance team. This is a temporary full-time job (12 month contract), reporting to the Director, Finance.

As a Financial Analyst, you will be a
key driver of our organization's success. You will be responsible for
managing budgets,
analyzing monthly results, and
overseeing the order-to-cash process.

These are all critical aspects of our organization, and your contributions will be instrumental in driving our growth and success.

Reporting directly to the Director of Finance, you will be part of the
Finance department, which is the cornerstone of Lundbeck Canada.

We strive to be a
valued partner for all internal stakeholders, providing quality solutions and guidance that drive results.

You will have the opportunity to work with a team of
highly skilled professionals who are passionate about their work and committed to achieving our goals.

We are looking for someone who is
innovative,
analytical, and
results-driven. You should have a
proven track record of success in a financial analysis and budget management capacity.

In this role, you will have the opportunity to
make a real impact on our organization and take your career to the next level.

Join us today and be part of a team that is
driving innovation and
making a difference in the world.

Key Responsibilities

Participate in the preparation and analysis of the annual budget, QEs, and financial projections in partnership with the lines of businesses and Head of Finance.
Prepare monthly sales adjustments and provisions (PLA, other sales deductions, etc).
Analyze and report monthly, quarterly, and annual variance between actuals and latest projection for cost centers in a comprehensive way and reflecting an understanding of the underlying drivers for such deviations.
Liaise with BI and Market Access to ensure any relevant access assumptions are accurately accounted for in the sales adjustments forecast.
Coordinate expenses (product and nonproduct related) with key stakeholders by owning the accrual process. Provide timely tracking and expense analysis to ensure teams are well informed of the status of their budget and can execute according to the plans communicated to senior management.
Coordinate the Alliance cross charges, true ups, and accruals.
Analyze the monthly cash flow and liaise with the corporate Treasury department.
Support sales tax reporting, tax installments, transfer pricing as well as tax audits with the Finance Director.
Oversee the Order to cash process with the 3PL party: approve credit limit and returns, review bank and AR reconciliations, prepare balance sheet analysis.
Maintain and develop various financial reports to support analysis.
Complete various ad hoc projects and initiatives dealing with cost/benefit analysis, process improvements, simplification initiatives; and local or regional head office needs.

Job Requirements / Desired qualifications

5+ of relevant experience in Finance related role.
Excellent analytical skills, and solid business experience/acumen.
Strong expertise in Accounting.
Advanced knowledge of software such as Excel, PowerPoint
Excellent problem solving, interpersonal and facilitation skills.
Ability to selfmanage, adjust to rapidly shifting priorities and deliver projects with tight deadlines.
Bilingual (French and English), preferred
Experience with SAP ERP and SAC tool an asset
Bachelor of Commerce
Professional accounting/finance designation (CPA)
Pharma experience, an asset

Working conditions

Normal Office conditions: Yes
Evening/Weekend commitments: Occasionally

- % of travel required: 10%

About Lundbeck
Lundbeck is a global pharmaceutical company specialized in brain diseases. For more than 70 years, we have been at the forefront of neuroscience research.

We are tirelessly dedicated to restoring brain health, so every person can be their best.

We are committed to fighting stigma and discrimination against people living with brain diseases and advocating for broader social acceptance of people with brain health conditions.

Our research programs tackle some of the most complex challenges in neuroscience, and our pipeline is focused on bringing forward transformative treatments for brain diseases for which there are few, if any therapeutic options.