Manager, Finance Operations - North York, Canada - Apotex Inc.
Description
About Apotex Inc.
Job Summary:
As a key financial leader within the organization, this position acts as a vital partner to stakeholders in the business through effective business advisory services to the Apotex group of companies.
The responsibility is to provide relevant financial information, with in-depth business analytics, to assist in strategic decision-making and operational management.
Responsibilities:
- Provides financial leadership to nonfinancial senior management teams. Drives business effectiveness through the development and implementation of proactive analytics relating to the organization's operations.
- Lead the fiscal planning process and continuous forecasting (consolidation) of operating entities.
- Determine and assess risks to plans/forecasts and implement mitigation solutions with the functional leaders.
- Work with the operating teams to identify/implement productivity improvements and cost reduction.
- Implement relevant metrics to monitor departmental expenses based on budget and target.
- Reduce complexity by standardizing performance measurement methodologies and processes; and introduce new ways of interpreting financial data to drive change.
- Prepare business cases and valuation models where applicable to enhance business decisions.
- Perform cost/benefit analyses.
- Provide financial support for major strategic projects and assist the stakeholders with financial analysis to justify the
- Assist in the resolution of standard cost issues and provide clarification to the appropriate accounting treatment of costs.
- Generate ad hoc analysis and presentation packages to support key stakeholders.
- Participate and lead performance conversations with employees, including monthly one on ones, to connect on performance; check in on employee's progress toward achieving Objectives, offer support and remove barriers; and, communicate and revisit performance expectations to reinforce and encourage high performance culture and a safe working environment for all employees.
- Utilize open, honest, two way communication to build trustbased relationships with employees, business partners and direct leader while continuously improving leadership capabilities by personally seeking feedback and development.
- Create a culture which values trust and provides the opportunity for Employee development and growth in pursuit of our purpose and demonstrating our core Values
- Collaboration, Courage, Perseverance and Passion.
- Ensure adherence of team members (direct reports) with all compliance programs and company policies and procedures.
- All other duties as assigned.
Job Requirements:
- Education
- Demonstrated expertise in finance and accounting gain through a university degree and a recognized accounting designation (CGA/CMA).
- Knowledge, Skills and Abilities
- Extensive knowledge of financial and accounting practices, and standards.
- Advanced knowledge of profitability management tools such as customer portfolio management.
- Superior project, organizational development, people and time management skills.
- Superior influence and communication skills in dealing with multiple and conflicting business/financial issues and needs.
- Ability to work independently and make sound decisions.
- Action/change oriented. Upgrading and identifying opportunities for improvement
- Strategic thinker must be able to support and contribute to innovative and growth oriented business initiatives.
- Excellent working knowledge of SAP.
- Change management skills an asset.
- Experience
- Operations Finance experience, ideally with manufacturing and costing experience
- Minimum 57 years of Finance experience with at least 2 years at management level
- Experience
At Apotex, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported.
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