Lead financial initiatives at Sun Pharma as a Senior Manager in Finance Operations based in Brampton. This role focuses on financial planning, reporting, and performance management to drive informed decision-making. As the Senior Manager, you will oversee budgeting, forecasting, and financial reporting to align with organizational objectives.
Your responsibilities include data integrity maintenance and enhancing financial analytics. Collaborate closely with senior leadership to improve planning processes and implement cost optimization strategies that support sustained growth and profitability. Key Responsibilities:
- Prepare monthly management P&L; reports in Anaplan
- Own data integrity and master data governance
- Lead rolling sales forecasts and scenario modeling
- Produce budget-to-actual reports with variance analysis
- Develop dashboards and KPIs for performance visibility Requirements:
- Bachelor’s degree in Finance, Accounting, or Business
- Minimum 5 years in Financial Planning and Analysis
- Advanced proficiency in Excel and financial modeling
- Solid knowledge of budgeting and accounting principles
- Excellent problem-solving and communication skills Drive financial success and strategic initiative within Sun Pharma as a Senior Manager, ensuring optimal resource allocation and management.