Financial Analyst

Particularités de l’employeur

Our client is renowned internationally as a specialized pharmaceutical developer in finding innovative treatments for mental health. They are a pioneer in the industry and its therapies continues to make a difference in people’s lives today around the globe.

Benefits

Key role with high added value – Mission with positive impacts in people’s lives – Great teamwork between departments – Flexible schedule and hybrid mode offered – Wellness plan and quality of life for the employees – Growing and innovative environment – 4 weeks vacations – Medical, visual and dental benefits 100% covered – RRSP – Salary superior to the market – Bonuses –Wellness program for mental health, lunch paid 3 times a week, and more

Vos responsabilités en quelques mots!

Collaborate in preparing and analyzing the annual budget, quarterly estimates (QEs), and financial projections, working closely with business units and the Head of Finance -Compile monthly adjustments and provisions for sales, including PLA and other deductions – Conduct a thorough analysis and reporting between actuals and projections for cost centers – Coordinate with Business Intelligence and Market Access teams to ensure accurate inclusion of relevant access assumptions in sales adjustment forecasts – Manage expenses, both product and non-product related, by leading the accrual process and providing timely tracking and analysis – Coordinate Alliance cross charges, true-ups, and accruals. Analyze monthly cash flow and collaborate with the corporate Treasury department – Assist in sales tax reporting, tax installments, transfer pricing, and tax audits alongside the Finance Director – Supervise the Order-to-Cash process with third-party logistics providers: approve credit limits and returns, review bank and accounts receivable reconciliations, and prepare balance sheet analyses – Develop and maintain various financial reports to support analysis – Apply accounting principles and assess their implications for the business – Undertake diverse ad hoc projects and initiatives