Sr. Analyst, Finance

2 weeks ago

Fort Lauderdale, United States Apotex Full time
About Apotex Inc.

Apotex Inc. is a Canadian-based global health company that produces high-quality, affordable medicines for patients around the world. Apotex employs almost 7,200 people worldwide in manufacturing, R&D, and commercial operations. Apotex medicines are accessible to patients in more than 75 countries globally. Through vertical integration, the Apotex group is focused on the development and sale of generic, biosimilar and specialty products.
For more information visit: www.apotex.com.

Job Summary

Prepares, analyzes, and distributes reports reflecting performance, profitability, and other financial results. This role will be a part of the Revenue team ensuring accurate gross to net calculations, sales discount and allowance accruals, channel accruals and related reconciliations and reporting. The role will participate in the profit reporting of third-party products. The individual will also work with stakeholders across Commercial Operations, Contracts & Pricing, Corporate Finance, Legal, and Supply Chain on a variety of initiatives and carries out corporate initiatives related to Sales Operations, Finance and Accounting.

Job Responsibilities

  • Ensures compliance with all Company policies and procedures including safety rules and regulations.
  • Operates in accordance with our Code of Conduct and Business Ethics, and all established regulatory, compliance and safety requirements
  • Performs all work in support of our Values: Collaboration, Courage, Perseverance, and Passion
  • All other relevant duties as assigned.
Job Requirements
  • Prepare and maintain journal entries posted for product revenue and gross to-to-net accruals
  • Calculate and provide analysis for financial impact of price changes, returns reserves, chargebacks, and any other adjustments to revenue and gross-to-net assumptions
  • Calculate channel accrual rates by customer and product as part of month-end closing
  • Prepare monthly channel inventory rollforwards used to calculate channel accruals
  • Provide and present sales and financial results for monthly and quarterly meetings
  • Verify and analyze sales, chargeback and upfront rates, wholesaler inventories, returns, in-transit shipments, and other data for accuracy and completeness to ensure appropriate reserves and resolve variances to forecast.
  • Monitor risk and potential impact of changes in assumptions for underlying key accounting estimates.
  • Compile all reporting necessary for company's audits, and interact directly with external and internal auditors for reviews and audits
  • Assist in the implementation and/or enhancement of revenue management and reporting systems as well as other special projects and miscellaneous tasks as assigned.
  • Performs other duties as assigned.
Education
  • Bachelor's Degree in Finance or Accounting with 5+ years of experience in a similar role. MBA or Master's Degree in Finance or Accounting preferred.
Knowledge, Skills and Abilities

This position requires proficient personal computer skills including email, record keeping, routine database activity, word processing, spreadsheet and graphics applications. Must be comfortable working with systems such as SAP and Business Warehouse.

Experience
  • Preferred commercial pharmaceutical experience
  • Must be able to prioritize and handle multiple tasks at one time.
  • Should be flexible in managing projects.
  • Must be able to work independently with little supervision.
  • Will possess strong business ethics for handling confidential information.
  • Able to make independent judgment decisions.
  • Comfort working with individuals at all levels of the organization.
  • Solid oral and written communication.
  • Must be able to handle multiple tasks

At Apotex, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported.

Apotex offers accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.

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