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Financial Analyst
2 months ago
Lundbeck is seeking a highly skilled Financial Analyst to join our Finance team. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis functions.
Key Responsibilities- Participate in the preparation and analysis of the annual budget, quarterly estimates, and financial projections in partnership with the lines of business and Head of Finance.
- Prepare monthly sales adjustments and provisions, liaising with Business Intelligence and Market Access to ensure accurate accounting for sales adjustments forecast.
- Coordinate expenses with key stakeholders, owning the accrual process, Alliance cross-charges, and true-ups, providing timely tracking and expense analysis.
- Analyze and report monthly, quarterly, and annual variance between actuals and latest projections for cost centers, reflecting an understanding of underlying drivers.
- Analyze monthly cash flow and liaise with the corporate Treasury department.
- Support sales tax reporting, tax installments, transfer pricing, and tax audits with the Finance Director.
- Oversee the Order to Cash process with the 3PL party, approving credit limits and returns, reviewing bank and AR reconciliations, and preparing balance sheet analysis.
- Apply accounting rules and determine implications for the business, requiring technical knowledge.
- Complete various ad-hoc projects and initiatives, including cost/benefit analysis, process improvements, and simplification initiatives, as well as maintain and develop various financial reports.
- 5+ years of relevant experience in a Finance-related role.
- Excellent analytical and problem-solving skills, with solid business experience and acumen.
- Advanced knowledge of software such as Excel and PowerPoint.
- Bilingual (French and English), preferred.
- Experience with SAP ERP and SAC tool, an asset.
- Bachelor of Commerce.
- Professional accounting/finance designation (CPA).
Lundbeck is committed to creating a healthy, inclusive, and skilled workplace where we uplift one another and uphold an environment that celebrates authenticity. We learn from one another and celebrate our uniqueness, so every person can be their best.
You'll also get:
- Flexible and competitive benefits, including a Defined Benefit Pension Plan, a Physical and Psychological Wellness Program, among others.
- In addition to paid vacation each year, and a generous statutory holiday offering, our offices are closed for the year end/winter holidays.
- A hybrid work model that helps you balance work and personal life.
- Opportunities for learning, training, and development that take your growth to the next level.
- The chance to be part of a recognized Great Place to Work, Best Workplace for Inclusion, Best Workplace with Most Trusted Executive Team, Best Workplaces for Women, and Best Workplaces for Mental Wellness.
While all applications will be considered, only those candidates selected for an interview will be contacted.
