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FINANCIAL CONTROLLER

JUNO PHARMA CANADA INC.

11177 rue hamon, Montreal,QC

Salary To be discussed
40.00 h - Full time
Permanent job
Day shift work
Published since 3 day(s)
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1 position to fill as soon as possible

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Benefits

Commitment to work-life balance
Employee assistance program
Free parking
Insurance
On-going training
Paid sick leave
Pension plan
Public transportation nearby
Easily accessible: located between Henri-Bourassa and Côte-Vertu metro stations, and just a 5-minute walk from train line 12.
Social activities organized by the company

Description

1. JOB OBJECTIVES

Ensure the reliability and integrity of the company’s financial information. He/she ensures compliance with accounting standards and regulatory obligations. He/she contributes to financial planning through budgets and forecasts. He/she analyzes performance in order to support strategic decision-making. Finally, he/she participates in the optimization of profitability and resource management.

2. PRIMARY FUNCTIONS

Accounting Management and Closings

Supervise general accounting
Ensure monthly, quarterly, and annual closings
Validate accounting entries and reconciliations
Produce financial statements (balance sheet, income statement, cash flow statement)

Financial Analysis

Analyze financial results (revenues, costs, margins)
Explain variances between budget and actual results
Monitor performance indicators (KPIs)
Identify financial risks and opportunities

Budget and Forecasts

Prepare the annual budget
Produce financial forecasts (forecast)
Monitor performance against objectives
Collaborate with various departments

Compliance and Audit

Ensure compliance with standards (IFRS or GAAP)
Prepare documentation for internal and external audits
Implement and maintain internal controls
Manage tax obligations (in collaboration with tax specialists)

Cash Management

Monitor cash flows
Optimize working capital
Manage relationships with banks
Ensure company liquidity

Strategic Support to Management

Provide analyses for decision-making
Participate in strategic projects (investments, expansion, cost reduction)
Advise management on profitability and risks
Consolidate data from plant controllers
Analyze margins by product
Monitor the financial impacts of production (inventory, costs)

Requested skills

3. EXPERIENCE REQUIREMENT AND APTITUDES

Bachelor’s degree in: Accounting, Finance or Business Administration (accounting/finance profile)
Member of the CPA Order
10 years of experience in accounting in the pharmaceutical industry, including 5 years in a similar role
Technical skills (hard skills)
Proficiency in financial accounting (IFRS / ASPE / GAAP)
Analysis of financial statements and performance indicators (KPIs)
Budgeting and forecasting
Excellent knowledge of advanced Excel (pivot tables, modeling)
Knowledge of ERP systems (SAP, Oracle, Dynamics…)
Cash and working capital management
Understanding of internal controls and audits
Analytical skills
Strong analytical and synthesis skills
Critical thinking to identify variances and anomalies
Ability to transform data into concrete recommendations

Equal Opportunity Employer

This employer is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status, Aboriginal/Native American status or any other legally-protected factors. Disability-related accommodations are available on request for candidates taking part in all aspects of the selection process.

Requirements

Level of education

University

Diploma

BAC

Completed

Work experience (years)

10+ years

Written languages

Fr : Advanced

En : Advanced

Spoken languages

Fr : Advanced

En : Advanced

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