Job Title

1. JOB OBJECTIVES Ensure the reliability and integrity of the companys financial information. He/she ensures compliance with accounting standards and regulatory obligations. He/she contributes to financial planning through budgets and forecasts. He/she analyzes performance in order to support strategic decision-making. Finally, he/she participates in the optimization of profitability and resource management. 2. PRIMARY FUNCTIONS Accounting Management and Closings Supervise general accounting Ensure monthly, quarterly, and annual closings Validate accounting entries and reconciliations Produce financial statements (balance sheet, income statement, cash flow statement) Financial Analysis Analyze financial results (revenues, costs, margins) Explain variances between budget and actual results Monitor performance indicators (KPIs) Identify financial risks and opportunities Budget and Forecasts Prepare the annual budget Produce financial forecasts (forecast) Monitor performance against objectives Collaborate with various departments Compliance and Audit Ensure compliance with standards (IFRS or GAAP) Prepare documentation for internal and external audits Implement and maintain internal controls Manage tax obligations (in collaboration with tax specialists) Cash Management Monitor cash flows Optimize working capital Manage relationships with banks Ensure company liquidity Strategic Support to Management Provide analyses for decision-making Participate in strategic projects (investments, expansion, cost reduction) Advise management on profitability and risks Consolidate data from plant controllers Analyze margins by product Monitor the financial impacts of production (inventory, costs) 3. EXPERIENCE REQUIREMENT AND APTITUDES Bachelors degree in: Accounting, Finance or Business Administration (accounting/finance profile) Member of the CPA Order 10 years of experience in accounting in the pharmaceutical industry, including 5 years in a similar role Technical skills (hard skills) Proficiency in financial accounting (IFRS / ASPE / GAAP) Analysis of financial statements and performance indicators (KPIs) Budgeting and forecasting Excellent knowledge of advanced Excel (pivot tables, modeling) Knowledge of ERP systems (SAP, Oracle, Dynamics) Cash and working capital management Understanding of internal controls and audits Analytical skills Strong analytical and synthesis skills Critical thinking to identify variances and anomalies Ability to transform data into concrete recommendations