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Financial Analyst

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Lundbeck

13d ago

  • Job
    Full-time
    Senior Level
  • Banking & Finance
  • Montréal

Requirements

  • 5+ of relevant experience in Finance related role.
  • Excellent analytical and problem-solving skills, and solid business experience/acumen.
  • Advanced knowledge of software such as Excel, PowerPoint
  • Bilingual (French and English), preferred
  • Experience with SAP ERP and SAC tool an asset
  • Bachelor of Commerce
  • Professional accounting/finance designation (CPA)

Responsibilities

  • Participate in the preparation and analysis of the annual budget, QEs, and financial projections in partnership with the lines of businesses and Head of Finance.
  • Prepare monthly sales adjustments and provisions (PLA, other sales deductions, etc). Liaise with BI and Market Access to ensure any relevant access assumptions are accurately accounted for in the sales adjustments forecast.
  • Coordinate expenses (product and non-product related) with key stakeholders by owning the accrual process as well as the Alliance cross charges and true ups. Provide timely tracking and expense analysis to ensure teams are well informed of the status of their budget and can execute according to the plans communicated to senior management.
  • Analyze and report monthly, quarterly, and annual variance between actuals and latest projection for cost centers in a comprehensive way and reflecting an understanding of the underlying drivers for such deviations.
  • Analyze the monthly cash flow and liaise with the corporate Treasury department.
  • Support sales tax reporting, tax installments, transfer pricing as well as tax audits with the Finance Director.
  • Oversee the Order to cash process with the 3PL party: approve credit limit and returns, review bank and AR reconciliations, prepare balance sheet analysis.
  • Apply accounting rules and determine implications for the business (revenue recognition, opex management - Technical knowledge required).
  • Complete various ad hoc projects and initiatives dealing with cost/benefit analysis, process improvements, simplification initiatives; and local or regional head office needs, as well as maintain and develop various financial reports to support analysis.

We are tirelessly dedicated to restoring brain health, so every person can be their best.

Manufacturing & Electronics
Industry
5001-10,000
Employees
1915
Founded Year

Mission & Purpose

Lundbeck is a biopharmaceutical company focused exclusively on neuroscience. We discover, develop, and commercialize treatments that improve the lives of people affected by neurological and psychiatric diseases. As a focused innovator, we strive for our research and development programs to tackle some of the most complex challenges. We develop transformative medicines targeting people for whom there are few, if any, treatment options. We are 5,600 employees in more than 50 countries, and our products are available in more than 100 countries. We have research facilities in Denmark and the United States, and our production facilities are located in Denmark, France, and Italy. Whether we work in labs, at desks, or in the field, we work closely with patients, healthcare professionals, and the neuroscience community to uncover causes, find new treatments, and fight stigma and discrimination against people living with brain diseases.