About Apotex Inc. Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions. For more information visit: Job Summary The Manager, Financial Planning & Analysis and Revenue Management plays a critical role in ensuring accurate and timely reporting of business performance, as well as thorough and robust financial forecasts. This is a highly visible position and serves as a key resource to the Director, Financial Planning & Analysis and other senior decision-makers in the business. This position demands a high level of attention to detail, strong analytical ability, pragmatism, with excellent verbal and written communication skills. The ideal candidate will have a broad background in FP&A with hands-on experience managing a corporate financial model, partnering with functional organizations, and creating insightful business analytics tools. The position will also lead the develop of reliable cash forecasts and business forecasts. This role is also responsible for ensuring accurate reporting, accounting and risk management,all pricing and trade activities for the business. Job Responsibilities Oversee financial planning deliverables including AOP (Annual Operating Plan), forecast updates, long-range plans, and cash flow forecasting. Working with Sales, support IBP decision alignment (i.e. drive unbiased financial intelligence in IBP decisions focused on achieving Global Commercial EBITDA targets. Execute reliable cash forecasting and advance financial planning and analysis capabilities Build an integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve forecast accuracy and organizational transparency. Create scenario models as part of forecast updates to give robust visibility on the business. Support and build out operating metrics to track the company’s key strategic priorities. Identify, analyse and interpret meaningful financial trends and propose action plans for improvement. Track results against budget, prior period, and latest estimates. Compare results to trend rates, outcome goals and target metrics. Provide fact-based insights into variances and trends. Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial results as well as other ad hoc requests that arise. Provide support for competitive analytics including optimal product pricing and internal win/loss reviews. Lead development of ad hoc financial models/analysis and support operational projects that drive business efficiency. Establishes and modifies accounting procedures to ensure proper controls and efficiency of operations. Analyzes problem areas and prepares recommendations to enhance revenue management and reporting systems procedures Oversees all aspects of Revenue accounting and controls for the division, including revenue recognition, trade and other sales accruals and payments Works in a safe manner collaborating as a team member to achieve all outcomes. Demonstrate Behaviours that exhibit our organizational Values: Integrity, Courage, Teamwork, and Innovation. Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies. All other relevant duties as assigned. Job Requirements Education University Degree in Business / Accounting or relevant field and Accounting Professional Designation preferred Knowledge, Skills and Abilities Experience in the generic or branded pharmaceutical industry preferred. Ability to understand the organizations vision and goals and the ability to communicate and actions them in an effective manner. Proven ability to lead diverse teams and work collaboratively with team members at all levels. High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, or other equivalent systems, etc. The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management. By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic. Strong analytical and financial modeling background and experience. Ability to prioritize and deliver on commitments. Must be "hands on" and comfortable digging into the details Must be able to prioritize and handle multiple tasks at one time. Should be flexible in managing projects. Must be able to work independently with little supervision. Will possess strong business ethics for handling confidential information. Able to make independent judgment decisions. Experience 8+ years of progressive FP&A and Finance. Compensation Data At Apotex, we are committed to fostering a welcoming and accessible work environment, where all everyone feels valued, respected, and supported to succeed. We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.
About Apotex Inc. Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions. For more information visit: Job Summary The Manager, Financial Planning & Analysis and Revenue Management plays a critical role in ensuring accurate and timely reporting of business performance, as well as thorough and robust financial forecasts. This is a highly visible position and serves as a key resource to the Director, Financial Planning & Analysis and other senior decision-makers in the business. This position demands a high level of attention to detail, strong analytical ability, pragmatism, with excellent verbal and written communication skills. The ideal candidate will have a broad background in FP&A with hands-on experience managing a corporate financial model, partnering with functional organizations, and creating insightful business analytics tools. The position will also lead the develop of reliable cash forecasts and business forecasts. This role is also responsible for ensuring accurate reporting, accounting and risk management,all pricing and trade activities for the business. Job Responsibilities Oversee financial planning deliverables including AOP (Annual Operating Plan), forecast updates, long-range plans, and cash flow forecasting. Working with Sales, support IBP decision alignment (i.e. drive unbiased financial intelligence in IBP decisions focused on achieving Global Commercial EBITDA targets. Execute reliable cash forecasting and advance financial planning and analysis capabilities Build an integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve forecast accuracy and organizational transparency. Create scenario models as part of forecast updates to give robust visibility on the business. Support and build out operating metrics to track the company’s key strategic priorities. Identify, analyse and interpret meaningful financial trends and propose action plans for improvement. Track results against budget, prior period, and latest estimates. Compare results to trend rates, outcome goals and target metrics. Provide fact-based insights into variances and trends. Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial results as well as other ad hoc requests that arise. Provide support for competitive analytics including optimal product pricing and internal win/loss reviews. Lead development of ad hoc financial models/analysis and support operational projects that drive business efficiency. Establishes and modifies accounting procedures to ensure proper controls and efficiency of operations. Analyzes problem areas and prepares recommendations to enhance revenue management and reporting systems procedures Oversees all aspects of Revenue accounting and controls for the division, including revenue recognition, trade and other sales accruals and payments Works in a safe manner collaborating as a team member to achieve all outcomes. Demonstrate Behaviours that exhibit our organizational Values: Integrity, Courage, Teamwork, and Innovation. Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies. All other relevant duties as assigned. Job Requirements Education University Degree in Business / Accounting or relevant field and Accounting Professional Designation preferred Knowledge, Skills and Abilities Experience in the generic or branded pharmaceutical industry preferred. Ability to understand the organizations vision and goals and the ability to communicate and actions them in an effective manner. Proven ability to lead diverse teams and work collaboratively with team members at all levels. High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, or other equivalent systems, etc. The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management. By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic. Strong analytical and financial modeling background and experience. Ability to prioritize and deliver on commitments. Must be "hands on" and comfortable digging into the details Must be able to prioritize and handle multiple tasks at one time. Should be flexible in managing projects. Must be able to work independently with little supervision. Will possess strong business ethics for handling confidential information. Able to make independent judgment decisions. Experience 8+ years of progressive FP&A and Finance. Compensation Data At Apotex, we are committed to fostering a welcoming and accessible work environment, where all everyone feels valued, respected, and supported to succeed. We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.
Una empresa farmacéutica global busca un operador de fabricación y acondicionamiento para asegurar la calidad y productividad en sus procesos. El candidato ideal debe tener al menos 2 años de experiencia en puestos relacionados y conocimientos en normas de seguridad industrial. El puesto implica operar maquinaria, mantener un entorno seguro y cumplir con las Buenas Prácticas de Fabricación. Oportunidades para garantizar un ambiente laboral inclusivo forman parte de la filosofía de la empresa. #J-18808-Ljbffr
Apotex es una empresa global de salud con sede en Canadá. Mejoramos el acceso diario a medicamentos y productos de salud asequibles e innovadores para millones de personas en todo el mundo, con un amplio portafolio de productos farmacéuticos genéricos, biosimilares, innovadores de marca y productos de salud para el consumidor. Con sede en Toronto y oficinas regionales a nivel mundial, incluyendo Estados Unidos, México e India, somos la empresa farmacéutica más grande con sede en Canadá y un socio de salud preferido en las Américas para licencias farmacéuticas y adquisiciones de productos.Realizar los trabajos de fabricación y acondicionamiento mediante la preparación, operación de la maquinaria y equipo correspondiente, dando un seguimiento estricto a su proceso, para el logro de los estándares de productividad y de calidad, cuidando el orden, limpieza y seguridad, registros, aplicando en todo momento las Buenas Prácticas de Fabricación, Documentación y reglamento interior vigente.Ajustar y operar las equipos, máquinas y procesos según lo requiera el procedimiento de fabricación para mantener los estándares de Productividad.Asegurar y evaluar que los procesos se llevan de manera óptima apegándose a las especificaciones del proceso para mantener la calidad especificada de los productos.Mantener las condiciones óptimas de equipos y áreas manteniendo condiciones de seguridad e higiene para su segura operación y prevenir o evitar accidentes.Elaborar y corroborar los Reportes Horas Hombre llenado correctamente los formatos correspondientes del proceso para llevar un control de costos.Llevar un control estricto los materiales e insumos utilizados en su proceso, pesando y/o contando las cantidades de materiales para la conciliación de materiales.Registrar correctamente datos de producción llenado de la información en procedimientos de acondicionamiento, bitácoras y documentos requeridos para asegurar que los procesos se realizan conforme a las BPF.Asegurar la utilización correcta del equipo de protección personal y los puntos clave de seguridad e higiene siguiendo los procedimientos de BPF para seguridad del personal, calidad de los productos y cumplir con la normativa vigente.Conocer, practicar y difundir las normas de seguridad y reglamento interno de trabajo, promoviendo con el ejemplo el uso del equipo de seguridad personal, manejando el equipo contra incendio de su taller y evaluando los riesgos de cada taller de forma general para hacer recomendaciones de mejora a la gerencia.Los conocimientos, las destrezas y las habilidades:ComunicaciónEnfoque en nuestros clientesCumplimiento y seguridadTrabajo en equipo y flexibilidadLa experiencia laboral:2 años en puestos relacionados si es externo, si es promoción interna haber estado en el puesto anterior del tabulador.Preparación de maquinaria para los procesos de Producción y acondicionamiento.Normas de seguridad industrial,Tipos de herramientaEn Apotex, estamos comprometidos con fomentar un entorno laboral inclusivo y accesible, donde todas las personas se sientan valoradas, respetadas y respaldadas para desarrollarse plenamente. Como parte de nuestro proceso de reclutamiento, ofrecemos adecuaciones según las necesidades individuales de las personas con discapacidad. Antes de programar una entrevista, por favor infórmanos si requieres de algún tipo de apoyo.
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About Apotex Inc. Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions. For more information visit: www.apotex.com.Job Summary The Manager, Financial Planning & Analysis and Revenue Management plays a critical role in ensuring accurate and timely reporting of business performance, as well as thorough and robust financial forecasts. This is a highly visible position and serves as a key resource to the Director, Financial Planning & Analysis and other senior decision-makers in the business. This position demands a high level of attention to detail, strong analytical ability, pragmatism, with excellent verbal and written communication skills. The ideal candidate will have a broad background in FP&A with hands-on experience managing a corporate financial model, partnering with functional organizations, and creating insightful business analytics tools. The position will also lead the develop of reliable cash forecasts and business forecasts. This role is also responsible for ensuring accurate reporting, accounting and risk management,all pricing and trade activities for the business.Job Responsibilities Oversee financial planning deliverables including AOP (Annual Operating Plan), forecast updates, long-range plans, and cash flow forecasting. Working with Sales, support IBP decision alignment (i.e. drive unbiased financial intelligence in IBP decisions focused on achieving Global Commercial EBITDA targets. Execute reliable cash forecasting and advance financial planning and analysis capabilities Build an integrated forecast model, establish appropriate planning cadence, and partner with key business leaders to improve forecast accuracy and organizational transparency. Create scenario models as part of forecast updates to give robust visibility on the business. Support and build out operating metrics to track the company’s key strategic priorities. Identify, analyse and interpret meaningful financial trends and propose action plans for improvement. Track results against budget, prior period, and latest estimates. Compare results to trend rates, outcome goals and target metrics. Provide fact-based insights into variances and trends. Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes. Prepare executive presentations and other ad hoc analysis as required. Support business partners with monthly, quarterly or annual reports on their operational & financial results as well as other ad hoc requests that arise. Provide support for competitive analytics including optimal product pricing and internal win/loss reviews. Lead development of ad hoc financial models/analysis and support operational projects that drive business efficiency. Establishes and modifies accounting procedures to ensure proper controls and efficiency of operations. Analyzes problem areas and prepares recommendations to enhance revenue management and reporting systems procedures Oversees all aspects of Revenue accounting and controls for the division, including revenue recognition, trade and other sales accruals and payments Works in a safe manner collaborating as a team member to achieve all outcomes. Demonstrate Behaviours that exhibit our organizational Values: Integrity, Courage, Teamwork, and Innovation. Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies. All other relevant duties as assigned. Job Requirements Education University Degree in Business / Accounting or relevant field and Accounting Professional Designation preferred Knowledge, Skills and Abilities Experience in the generic or branded pharmaceutical industry preferred. Ability to understand the organizations vision and goals and the ability to communicate and actions them in an effective manner. Proven ability to lead diverse teams and work collaboratively with team members at all levels. High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project as well as experience with reporting tools like SAP Business Warehouse, Qlik, Salesforce, or other equivalent systems, etc. The ideal candidate will be comfortable with large volumes of complex data and presenting their findings to senior management. By nature, someone with strong organizational skills, a personal focus on detail accuracy, and a strong problem-solving ownership ethic. Strong analytical and financial modeling background and experience. Ability to prioritize and deliver on commitments. Must be "hands on" and comfortable digging into the details Must be able to prioritize and handle multiple tasks at one time. Should be flexible in managing projects. Must be able to work independently with little supervision. Will possess strong business ethics for handling confidential information. Able to make independent judgment decisions. Experience 8+ years of progressive FP&A and Finance. Compensation Data At Apotex, we are committed to fostering a welcoming and accessible work environment, where all everyone feels valued, respected, and supported to succeed. We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.
