Financial Planning Jr Manager
Financial Planning Jr Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Acerca de Apotex Inc.
Apotex es una empresa global de salud con sede en Canad. 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 farmacuticos genricos biosimilares innovadores de marca y productos de salud para el consumidor. Con sede en Toronto y oficinas regionales a nivel mundial incluyendo Estados Unidos Mxico e India somos la empresa farmacutica ms grande con sede en Canad y un socio de salud preferido en las Amricas para licencias farmacuticas y adquisiciones de productos.
Job Summary
Financial Planning JR Manager for Mexico. Provide support to the Regional Financial Planning Manager by generating and analyzing financial information for Mexico operations for decision-making ensuring that operations are carried out in a controlled environment ensuring that all information is reported reliably consistently and in a timely manner and that operations in Mexico are carried out in accordance with procedures and policies.
Job Responsibilities
- Ensure the monthly issuance of financial statements and reports for Mexico in the reports established by the Head Office to meet the reliable information requirements for decision-making by the Manager Senior Management Head Office and third parties.
- Prepare the business plan and projections for the region integrating information from different areas to issue monthly financial statements.
- Ensure that financial and accounting operations are reported correctly monthly quarterly and annually to guarantee the issuance of corporate financial statements and that they comply with current head office regulations.
- Ensure the monthly design operation and updating of the systems databases using the companys financial reporting model for Mexico by reviewing and updating the organizations current organizational structure to be able to issue the information required by users with access to it in a reliable and orderly manner.
- Monthly monitor the annual Opex budget and coordinate compliance with the CAPEX capital goods investment project based on the guidelines established in the Annual Business Plan to present the results. Comparatives that serve as a basis for the companys decision-making.
- Issuing explanations for monthly variations in the financial statements for the evaluation monitoring and financial performance of Mexico on a monthly quarterly and annual basis with the goal of providing management with accurate and timely information on profitability and liquidity.
Job Requirements
- Educational Requirements :
- Bachelors degree in finance accounting economics or administration
- Knowledge skills and abilities:
- Build a successful team through alignment and commitment
- Composure
- Delegating
- Development of direct reports
- Work Experience:
- Four years in a similar position preferably in a manufacturing company with experience in financial planning consolidation review and analysis of financial reports budgets variances investment project analysis expense monitoring accounting and process development
- Advance Fluent English
- MS Office SAP Power BI advanced Excel
En 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 segn las necesidades individuales de las personas con discapacidad. Antes de programar una entrevista por favor infrmanos si requieres de algn tipo de apoyo.
Required Experience:
Manager
Employment Type
Full Time
