Job Title

Build your Future with Fresenius Kabi Can ada We are Committed to Life As a part of Fresenius Kabi Canada, you can enjoy an exciting career, a company culture based on a clear purpose and principles, and the knowledge that your work makes a real difference. We value integrity, encourage collaboration, celebrate passion, reward creativity, and demand excellence, because our customers deserve nothing less and our customers are at the heart of every one of our goals. As a global healthcare company, Fresenius Kabi is Committed to Life. The companys products, technologies, and services are used for the therapy and care of critically and chronically ill patients. With more than 41,000 employees and presence in over 100 countries, Fresenius Kabis expansive product portfolio focuses on providing access to high-quality and lifesaving medicines and technologies. What We Offer! At Fresenius Kabi Canada we foster a collaborative environment where employees are encouraged to share ideas and contribute to meaningful work. We offer unique learning opportunities to grow and build your career. In addition, we value each and every contributor and offer various benefits and rewards (as applicable) including: Company paid health and dental benefits that start on your first day of employment Paid float days and paid sick days Employee assistance program Casual office dress code Employee recognition program Perkopolis & Goodlife Discounts Professional growth and development opportunities We are currently seeking a full-time temporary (18 months) Business Unit Analyst to join our team! Hybrid role, on-site requirement 3 days/week Location - 165 Galaxy Blvd., Toronto, ON (Pearson Airport Area) The pay range for this role is $ 75,000.00 - $90,000.00 Placement within this range will be determined based on market benchmarks and will reflect the candidates relevant experience, skills, professional expertise and internal equity. The final offer will reflect the successful candidate''''s background and demonstrated capabilities. This position is an existing vacancy within the organization. Main Responsibilities Lead the budgeting and forecasting process for assigned business units, including coordinating with key stakeholders, reviewing submissions, and analyzing financial performance against forecasts and prior results Develop and maintain internal financial reporting and KPIs (e.g., sales, margin, profitability) to support business performance monitoring and data-driven decision-making Conduct financial analysis and modeling to evaluate business strategies, identify risks and opportunities, and provide actionable insights to senior management Manage corporate reporting for sales and gross margin , ensuring accuracy of net sales, cost of goods, rebates, and gross-to-net calculations prior to submission to corporate Support ad hoc financial analysis, reporting automation, and cross-functional initiatives Qualifications University degree or diploma in business or accountancy with an accounting designation completed (CPA, CMA, CGA) Experience in a fast paced pharmaceutical and/or manufacturing environment is preferred Minimum 5 years of experience within financial planning & analysis role is preferred Must be computer literate with the ability to learn new programs quickly and use them efficiently intermediate or higher knowledge of Excel Prior experience with integrated business systems such as SAP & TM1 is an asset Skills Collaboration within the department is essential; team player (but must be able to work independently as well) Resilient, flexible, and adaptable to changes of responsibility Ability to prioritize and execute tasks in a high-pressured environment Proactive and self-starter Demonstrated desire to learn and expand area of expertise Results oriented & attention to detail Accountable (with good follow up skills) Great time management and organization skills under strict deadlines and time constraint Strong analytical and problem-solving skills with the ability to quickly identify problems, gather relevant information, determine the root causes, and make recommendations regarding solutions Good communication skills both oral and written Commitment to excellence, quality process and the companys overall mission More About Us! As ONE team, the companies in the Fresenius Group are committed to providing lifesaving and life-changing healthcare solutions on a global scale. In Biopharma, Fresenius Kabi offers cutting-edge biosimilars for autoimmune diseases and oncology. With leading market positions in Clinical Nutrition, a broad portfolio of enteral and parenteral products makes a distinct difference in patients nutritional status. In MedTech, the company provides vital infusion pumps, cell and gene therapy devices, disposables, and more. Fresenius Kabi is the global leader in supplying blood collection bags and devices, supporting blood banks and healthcare facilities worldwide. The companys I.V. Generics and Fluids for infusion therapy help save millions of lives every year, in emergency medicine, surgery, oncology, and intensive care. Fresenius Kabi takes a holistic approach to healthcare and uniquely combines experience, expertise, innovation, and dedication making a difference in the lives of almost 450 million patients annually. Inclusion and Equal Opportunity Employment At Fresenius Kabi Canada, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities. We are an equal opportunity employer. In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, we are committed to providing accommodations and will work with candidates to meet their needs and provide an accessible candidate experience. If you are a person with a disability and require assistance during the application process, please let us know ([email protected] ). We welcome members of all backgrounds, experiences and perspectives to apply. Artificial Intelligence (AI) Use in Recruitment: Fresenius Kabi uses AI-supported tools to help compare applicant rsums with job requirements and identify potential matches. These tools do not make hiring decisions. All candidate reviews, selections, and decisions are made by our recruitment team. #J-18808-Ljbffr