Jobs

    Associate Manager, Performance Management - Canada - Biogen, Inc.

    Biogen, Inc.
    Biogen, Inc. Canada

    5 days ago

    Default job background
    Description

    This position will be responsible for executing monthly forecasting, annual planning and long-range planning processes, performance reporting and analysis and ad hoc analyses to support decision making for the Biosmiliars business unit.

    This role will also will be a key Finance partner to Europe Commercial VP to manage the region and ensure strategically sound decision making.

    Monitoring of ongoing business performance against objectives and monthly results reporting and KPIs
    Provide meaningful insights on financial results, risks and opportunities on a monthly and quarterly basis
    Ad Hoc Monthly reporting and analysis as needed
    Annual Planning, Monthly Forecasts, Long range planning
    Consolidation and analysis of forecasts and preparation of review materials for alignment with senior leadership
    Finance Partnership and P&L management
    P&L management and support financial target setting that aligns to Europe & Canada strategy and goals
    Supports decision making through robust analyses
    Finance partnership to Commercial VP for Europe and Canada to manage the region and ensure strategically sound decision making
    Ad hoc analyses and scenario planning to better understand business performance along with action recommendations for change of course if needed
    Ad hoc analysis as needed
    Minimum 10-12 years experience in financial planning and analysis with a focus on strategic decision support
    Bachelor / Master degree in Business, Economics or Finance. Proven track record in business partnering and providing analytics to support commercial operations and decision making
    Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to non-finance stakeholders
    Ability to interact with and build productive working relationships with senior leaders and cross functional teams
    Expert knowledge of relevant accounting and financial concepts and principles
    Strong systems knowledge, with a focus on Hyperion/Essbase/Oracle
    Advanced proficiency in Excel and PowerPoint
    Fluent business level English is a pre-requisite with other European languages as a plus
    At our newly built, centrally located Warsaw office, our team supports a global organization with dedication and innovation.

    In this office, where 31 nationalities form our community, we celebrate the strength that comes from differences in backgrounds, experiences, and perspectives.

    Our mission to find therapies for neurological and rare diseases is a unique focus within our industry and this shared purpose is what connects us as a team.

    We work together to overcome obstacles and to follow the science.

    We are resilient as we strive to make an impact on our patients' lives and on changing the course of medicine.

    At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve.

    We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired.


  • Lepine Apartments

    Performance Manager

    3 weeks ago


    Lepine Apartments Kanata, Canada

    **Responsibilities** · - Oversee and direct projects from conception to completion. · - Review the project in-depth to schedule deliverables and estimate costs. · - Oversee all compliance with building and safety regulations. · - Select tools, materials and equipment and track in ...


  • CAE Canada

    **Role and Responsibilities** · The Strategy & Performance Manager for Civil Aviation manages the annual strategic planning process for Civil, leads select strategic initiatives and optimizes the broader Civil performance management process. With strong stakeholder relationships, ...


  • Restaurant Brands International Canada

    **About Restaurant Brands International**: · Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with more than $35 billion in annual system-wide sales and over 28,000 restaurants in more than 100 countries. RBI owns four of the w ...


  • Restaurant Brands International Canada

    **About Restaurant Brands International**: · Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with more than $35 billion in annual system-wide sales and over 28,000 restaurants in more than 100 countries. RBI owns four of the w ...


  • Sedgwick Canada

    Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It's an opportuni ...


  • Talentworld Canada $105,000

    TalentWorld recrute un(e) directeur(trice) des finances pour un de ses clients, l'un des plus importants groupes de restauration à Québec. · Un poste permanent dans une entreprise en pleine croissance · ~5 heures flexible entre le lundi et le vendredi · Responsabilités du post ...


  • Shoes for Crews Canada

    ManagerBusiness Development - Careers At Shoes for Crews, LLC Career Opportunities with Shoes for Crews, LLC · Back To Openings Manager-Business Development · Sales - Canada Location: The role of the Business Development Manager, Western Canada at Shoes For Crews is to develop ...


  • Globe Life/ AO Canada

    With a world class support staff, incredible mentorship, and growth opportunities at every level - this might be the career change you've been looking for. · Stable, work from home position · • Virtual workshops and trainings · • Weekly Pay + Bonuses · • Union contract and re ...


  • Oakleaf Partnership Canada

    Manager of Human Resources Administration · Manager of Human Resources Administration Toronto, Ontario (Hybrid) · $Our client is one of the world's leading professional services firms. They have an amazing opportunity for an HR leader to join their business as Senior Manager of ...


  • Expedia, Inc. Canada

    Franchise Performance Coaching Manager - contract position · If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form . This form is used only by individuals with disab ...


  • Mattamy Homes Canada Full time

    Health & Safety , GTA Low Rise · Full Time · Director, Health & Safety · When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as s ...


  • Hyundai Capital Canada

    Job Description - Associate, IT Performance Management · Job Description · Associate, IT Performance Management · Description · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to m ...


  • Intersect Power, LLC Canada

    The person in this role will lead and be accountable for the PV design, performance, and production estimates, as well as managing engineering consultants, Independent Engineers final deliverables for PV Solar projects. Lead and maintain ownership over the technical design and do ...


  • Walmart Canada Corp Canada

    Responsible for development, implementation, and continuous improvement of the Walmart Canada Environmental, Health and Safety Program with a view to ensuring that our operations conduct business in a safe, socially responsible manner that meet the laws and regulations of the jur ...


  • Appficiency inc. Canada

    In addition, as part of our growing global network, there are opportunities to work with international teams and clients, or even help lead our global expansion. · We are a rapidly growing company at the interchange of business and technology which requires entrepreneurial tenac ...


  • Sphera Canada

    II. Position Summary The role will be responsible for continued development and implementation of project control and governance mechanisms across Professional Services. Utilizing OpenAir, there will be continued focus on consistency in forecasting and revenue recognition. The ro ...


  • Intersect Power, LLC Canada

    Intersect Power is a team of friends driven to preserve our planet for future generations through low-carbon energy and infrastructure solutions. Founded in 2016, the privately held clean energy company develops and owns some of the world's largest clean energy resources serving ...


  • Accor Hotels Canada

    __jobinformationwidget.freetext.LocationText__ · __jobinformationwidget.freetext.ExternalReference__ · ~ We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, ...


  • Knappett Industries Ltd Canada

    Knappett Industries is happy to offer an opportunity for a Traffic Control Specialist for ongoing projects in Courtenay, BC. Healthcare and Dental for single, couple or family coverage · Group RRSP – save for retirement – you are eligible after 3 months of work · Open door poli ...


  • Glencore Canada

    Are you an experienced professional in project controls or a senior project coordinator ready for the next step? Or perhaps a project manager looking for a change of scenery? If you have been involved in large complex projects, ideally in the mining industry, and can easily navig ...