Lead financial performance reporting as a Financial Planning Manager with Apotex. This hybrid role focuses on analysis, forecasting, and collaboration with senior executives across various teams.

As a crucial resource for the Director of Financial Planning & Analysis, you will drive accurate budgets and comprehensive financial forecasts. Your strong analytical skills and attention to detail will ensure timely reporting and effective communication. Partner with functional teams and manage revenue accounting, providing insights that shape strategic decisions.

Key Responsibilities:
• Develop and analyze annual budgets and long‑range plans
• Oversee revenue accounting and cash forecasts
• Reconcile actual results with budgets and prepare financial reports
• Liaise with other departments to ensure accurate information flow
• Create executive presentations and conduct ad-hoc analysis

Requirements:
• Bachelor’s degree ...