Business Planning Controller
2 weeks ago
**Business Planning Controller (6 months contract / job rotation)**
**-**
**234492**
**OUR COMPANY**
**THE POSITION**
Great opportunity to support the Financial Planning process for both the Human Pharma and Animal Health business. You will oversee the planning timeline and be responsible for detailed calculations for Distribution costs. You will learn various Global Boehringer Ingelheim planning systems and tools providing support to Business users and Finance colleagues.
**Responsibilities**
- Responsible for coordinating the Annual Budget process for both legal entities. This includes monitoring the timelines and due dates and timely follow up on deliverables that are overdue or at risk of becoming overdue.
- Learn various planning tools (Allevo, my Planning, etc)to support the business and provide training and assistance to users.
- Support Headcount Planning process, utilizing Global Workforce Planning tool. This includes validating of information, creating reports and analyzing changes year over year or vs previous budget.
- Support the Planning of Distribution Costs. Update models, analyze trends and calculation of budget based on budgeted sales volumes.
- Perform various account analysis and make corrections as necessary.
**Requirements**:
- University degree or college diploma. Accounting Designation or working towards attainment in Accounting Designation
- 2-5 years of experience in Financial Planning
- Ability to analyze business drivers and financial impact.
- Able to work under tight time pressure
- Excellent knowledge of financial and accounting practices
**WHY BOEHRINGER INGELHEIM?**
With us, you can grow, collaborate, innovate and improve lives.
We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth.
We also offer a competitive salary, generous amount of paid time off (vacation, personal days, contingency paid time off for Long Term Contract Employees), comprehensive and flexible benefits plan, Defined Contribution Pension Plan with company matching of RRSPs, and Employee and Family Assistance Plan, employee and leadership development programs, and programs to support overall health and wellness for employees.
At Boehringer Ingelheim we embrace diversity of perspectives and strive for an inclusive environment, which benefits our employees, patients and communities.
**READY TO APPLY?**
BI Canada is committed to providing accommodations for people with disabilities to support their participation in all aspects of the recruitment and selection process. If you require accommodation, we will work with you to meet your needs.
**BI Canada COVID-19 Protocol**: BI Canada is strongly committed to providing a safe work environment for employees. We understand the need to enable safe in-person interactions whether at the office, external venues or customer locations. To do this, we need to ensure workplace interactions take place in a low risk environment.
At BI Canada we have introduced a COVID protocol. As of the time of this posting, this protocol requires new and existing employees complete and submit an “Employee Confirmation Statement re: ‘Low Risk’ Status” to Human Resources
For those employees who are fully vaccinated, they can on a voluntary basis provide the company with a copy of their vaccination certificate(s) through the Confirmation Statement.
For those employees who are not vaccinated, OR, have chosen not to share their vaccination status, they will be required to take the necessary steps to prove they have tested negative for COVID (through rapid tests that will be provided by the company) no more than 48 hours before they are in an in-person meeting or interaction. Employees will be required to take the COVID test and complete a form for BI, upload a picture of the test result and submit the form automatically. This form must be completed each time an employee takes the test before an in-person interaction with a customer, colleague, supplier etc.
**DEADLINE FOR APPLICATIONS**
Applications for this position will be accepted until May 2, 2023 (6pm EST)
Not exactly the position you are looking for but have someone else in mind? Share it via the button on the bottom of the page with friends or colleagues who might be interested.
**Job**
- Accounting/Finance
**Primary Location**
- Americas-CA-Ontario-Burlington
**Organization**
- CA-Boehringer Ingelheim Canada Ltd/Ltee
**Schedule**
- Full-time
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