Analyste Financier(ere) / Financial Analyst

Galderma; Baie-D'Urfé; On-site; CAD 70,000 - 90,000; Full time

Job summary

Une entreprise de dermatologie de premier plan recherche un Analyste Financier(ère) pour rejoindre son équipe à Baie-D'Urfé. Le rôle implique de participer à la clôture mensuelle, à l'analyse des coûts, et à la planification budgétaire, avec d'importants avantages tels qu'une assurance santé complète et un plan de retraite. Les candidats doivent avoir un diplôme universitaire et plusieurs années d'expérience pertinente, avec de solides compétences en Excel.

Benefits

Assurance santé complète dès le premier jour (médecin, dentaire, invalidité, voyage, etc.) avec 85% de contribution de l'employeur

Plan de retraite de premier ordre avec 10% de contribution de l'employeur

Programme de partage des bénéfices jusqu'à 6% du salaire

Cafétéria sur place et stationnement gratuit

Environnement de travail inspirant avec des opportunités d'avancement

La sécurité au travail est une priorité

Qualifications

• 5 ans d'expérience dans un rôle similaire.
• Compétences Excel intermédiaires à avancées (VLOOKUP, tableaux croisés dynamiques).

Responsibilities

• Participer aux activités de clôture mensuelles, y compris le suivi des stocks et des provisions.
• Analyser les écarts industriels : réel vs standard.
• Préparer des analyses de fin d'année et des revalorisations de stock.

Skills

Excel

Education

Diplôme universitaire (niveau baccalauréat)

Titre professionnel (CPA-CA/CMA/CGA)

Job description

Analyyste Financier(ère) / Financial Analyst

Apply locations: Montreal, Baie-D'Urfé | Posted on: Posted 11 Days Ago | Job requisition id: JR013817

Galderma is a leading dermatology company present in approximately 90 countries. We offer an innovative, science-based portfolio of premium brands spanning Injectable Aesthetics, Dermatological Skincare, and Therapeutic Dermatology. Since 1981, we've focused on the skin, meeting individual needs with superior outcomes in partnership with healthcare professionals.

We seek results-oriented individuals who embrace learning and positivity. Candidates should demonstrate initiative, teamwork, and a passion for making a meaningful impact on consumers, patients, and healthcare professionals. We promote diversity, dignity, privacy, and personal growth, ensuring business needs are met now and in the future.

Join us to gain challenging experiences and make a significant impact in dermatology.

Responsibilities

• Participate in month-end closing activities, including stock, inventory, and provision tracking
• Analyze industrial variances: actual vs. standard (units produced, gross coverage, raw materials/auxiliary consumption, substitution/subcontracting, sampling, and batch tracking)
• Coordinate information gathering from departments for month-end reporting
• Prepare year-end analyses and stock revaluations using new FMC methods
• Establish guidelines for industrial accounting processes and configure related accounting events
• Assist in preparing financial audit documents and participate in ad hoc projects
• Update procedures for FMC calculations based on evolving methodologies
• Analyze cost sheets for new products and participate in weekly product launch meetings
• Calculate all commercial FMCs

Budget, plans, and trends

• Perform comparative analyses of FMCs
• Collaborate on loss rates, purchase prices, MOD/BOMS ranges, and sampling processes
• Participate in planning and budgeting processes and trend exercises for industrial aspects

Basic Requirements

• Professional title (CPA-CA/CMA/CGA obtained or in progress) or equivalent experience
• University degree (bachelor's level)
• 5 years of experience in a similar role (3-5 years preferred)
• Intermediate to advanced Excel skills (VLOOKUP, PivotTables)

What We Offer

• Comprehensive health insurance from day one (medical, dental, disability, travel, etc.) with 85% employer contribution
• Top-tier retirement plan with 10% employer contribution
• Profit-sharing program up to 6% of salary
• On-site cafeteria and free parking
• Inspiring work environment with opportunities for advancement
• Workplace safety is a top priority

Next Steps

• If your profile matches, you will be invited for a virtual interview with the recruiter
• Followed by an on-site interview with the manager

Our Team

At Galderma, diversity and professionalism are valued. We foster a collaborative, ethical, and friendly environment where everyone can thrive and excel in their roles.

About Us

Galderma is a dermatology leader, dedicated to advancing skin health through innovative solutions and partnerships with healthcare professionals. We are committed to improving lives through skin care.