Financial Planning and Analysis

• Ensure financial reporting accuracy in accordance with IFRS and internal company policies
• Lead the preparation of monthly and quarterly reporting packages, with clear variance explanations and actionable insights.
• Drive divisional forecasting and budgeting cycles, providing forward-looking analysis to identify risks, opportunities, and recommendations for improvement
• Maintain data integrity within the ERP system and contribute to enhancements of reporting tools
• Support quarterly and year-end audits with accurate working papers and reconciliations.
• Maintain the accounting records in a timely, accurate and complete manner.
• Ensure compliance with company policies, IFRS standards, and internal controls
• Recommend and implement continuous improvement initiatives to streamline processes, strengthen controls, and improve reporting quality.
• Act as the primary finance contact for designated business units, building trusted relationships with operational leaders
• Analyze various profit streams and identify key opportunities to drive performance
• Provide subject matter expert support to other teams outside of finance related to the financial components of the ERP
• Lead initiatives to improve financial reporting tools, forecasting processes, and ERP utilization.
• Implement automation and process efficiency improvements.

Financial Analyst

Finance Business Partner – Immunology, Respiratory, RGA

Financial Planning and Analysis Manager