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Zoetis est un chef de file mondial en sante animale, dedie a faire progresser les soins aux animaux grace a des medicaments, des vaccins, des outils de diagnostic et d'autres technologies novatrices. Zoetis Canada est fiere d'etre reconnue comme l'un des meilleurs employeurs de Montreal par le palmares Canada's Top 100 Employers, ce qui reflete notre engagement envers l'inclusion, la collaboration et le bien-etre. / Zoetis is a global leader in animal health, dedicated to advancing care for animals through innovative medicines, vaccines, diagnostics and other technologies. Zoetis Canada is proud to be recognized as one of Montreal's Top Employers by Canada's Top 100 Employers, reflecting our commitment to inclusion, collaboration and well-being.

Zoetis Canada est a la recherche d'un.eChef.fe FP&Acharge de la preparation et de la supervision des activites de budgetisation, de prevision, d'analyse et de rapport de gestion. Le poste travaillera en etroite collaboration avec le directeur des Finances Canada et agira comme partenaire d'affaires cle aupres des leaders commerciaux, en fournissant du soutien a la prise de decision et en traduisant les strategies d'affaires en plans financiers.

Ce poste est base a Montreal (Quebec). Une presence reguliere au bureau principal est requise.

Les autres responsabilites comprennent:

• Elaboration du budget ascendant et previsionnel
• Preparation des rapports de gestion standard, des rapports ad hoc et d'indicateurs de performance cles
• Identification des moteurs commerciaux qui soutiennent la prise de decision commerciale pour la budgetisation, la planification, les previsions et les rapports de gestion
• Examiner les modeles financiers pour trouver des solutions pour gerer la budgetisation et les previsions
• Apporter une aide a la decision aux leaders commerciaux sur des marches definis
• Une collaboration etroite avec les Services financiers partages lors de la cloture mensuelle des comptes (revue de la marge beneficiaire, mesures de prix et de volume, revue des provisions pour rabais et rendus sur ventes, et autres ecritures de fin de mois)
• Realiser des analyses ponctuelles et soutenir des projets speciaux, notamment des implantations de systemes (p. ex., SAP S/4HANA, OneStream).

QUALIFICATIONS

• Diplome d'etudes en finances, en comptabilite generale ou en administration des affaires, titre professionnel de CPA un atout
• Au moins 5 ans d'experience en planification et analyse financieres ou en comptabilite, de preference au sein d'une entreprise multinationale
• Experience pratique de la finance dans la preparation des budgets, des previsions et de la gestion des finances.
• Experience de l'aide a la decision dans differents aspects de la gestion financiere, notamment la planification et les analyses financieres, l'etablissement des previsions et la production de rapports de gestion et d'analyses
• Connaissance pratique de SAP, d'Hyperion OneStream et/ou Power BI, un atout
• Solide sens des affaires et bonne comprehension des enjeux commerciaux
• Excellentes aptitudes relationnelles, avec la capacite de travailler dans une organisation matricielle et d'adapter la communication aux differents intervenants
• Capacite de reconnaitre les problemes et les occasions dans le cadre des activites d'analyse financiere et de production de rapports
• Capacite de respecter les echeanciers de production de l'information (plan d'exploitation, previsions et cloture mensuelle des comptes)
• Esprit d'analyse, oriente vers la recherche de solutions, capacite de resoudre des problemes complexes et souci du detail
• Aptitudes pour la communication orale et ecrite
• Maitrise de l'anglais et du francais
• Capacite de s'adapter rapidement et d'apprendre de nouvelles taches de facon autonome
• Capacite de gerer des priorites conflictuelles
• Capacite a travailler en equipe et de facon autonome
• Connaissance de la suite Microsoft Office, particulierement d'Excel, de PowerPoint et de Word

La maitrise de l'anglais est essentielle pour ce poste, car il s'agit de la principale langue de communication avec nos collegues hors Quebec. Le candidat ideal doit avoir une excellente maitrise de l'anglais afin de garantir la clarte et l'efficacite de toutes les interactions, facilitant ainsi une collaboration efficace et le travail d'equipe. La capacite a produire en anglais une documentation professionnelle de haute qualite ainsi que les presentations est essentielle.

Zoetis Canada offre un programme de remuneration globale concurrentiel et complet, qui comprend les elements suivants:

• soins medicaux, dentaires, de la vue et virtuelle
• contribution au regime de pension et contrepartie
• compte de depenses personnel
• programme d'aide aux employes
• politiques de conges : jours de vacances, personnels et de benevolat
• assurance d'invalidite de courte et de longue duree
• repas subventionnes a notre siege social

Ce poste est eligible a une remuneration incitative a court termeet a long terme.

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Zoetis Canada is seeking anFP&A Manager, responsible for preparing and overseeing the budgeting, forecasting, analysis and management reporting activities.The role will work closely with the Canada Finance Director, and it is a key business partner to commercial leaders, providing decision support and translating business strategies into financial plans.

This position is based in Montreal, Quebec. Presence at the main office on a regular basis is required.

Further responsibilities include:

• Developing the bottom-up budget and forecasting.
• Preparing standard management reporting package, ad hoc reporting and KPIs.
• Identifying business drivers that support business decision-making for budgeting, planning, forecasting and management reporting.
• Reviewing financial models for solutions to manage the budgeting and forecasting.
• Providing decision support to commercial leaders in defined markets.
• Working closely with Financial Shared Services on month-end activities including the review of mark-up adjustment, price and volume analysis and submission, review of rebates and sales return provisions and other month-end entries.
• Performing ad hoc analysis and supporting special projects, such as systems implementations (e.g., SAP S/4HANA, OneStream).

QUALIFICATIONS

• Undergraduate degree in Finance or Financial Accounting or Business Administration, CPA designation preferred
• At least 5 years of experience in FP&A finance or accounting preferably with a multinational company
• Hands-on finance experience in preparing budgets, forecast and managing financials
• Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics.
• Working knowledge of SAP, Hyperion Financial Management, OneStream and/ or Power BI is a plus.
• Strong business and commercial acumen.
• Strong interpersonal skills, with the ability to work in a matrix organization and tailor communication to different stakeholders.
• Ability to identify business issues and opportunities through financial analysis and reporting.
• Ability to meet reporting deadlines (operating plan, forecasting and month-end close activities).
• Analytical and solution oriented to resolve complex issues, with attention to detail.
• Effective Communication Skills (Written & Verbal).
• Proficiency in English and French.
• Ability to adapt quickly and learn new tasks independently.
• Ability to manage competing priorities.
• Ability to work well in a team environment and independently.
• Microsoft Office capabilities, particularly Excel, PowerPoint and Word.
• Ability to manage competing priorities.
• Ability to work well in a team environment and independently.
• Microsoft Office capabilities, particularly Excel, PowerPoint and Word.

Proficiency in English is essential for this role, as it is the primary language used for communication with our clients and colleagues outside of Quebec. The ideal candidate must have a strong command of English to ensure clarity and efficiency in all interactions, facilitating effective collaboration and teamwork. The ability to produce in English high-quality, professional documents is crucial.

Zoetis Canada offers a competitive and comprehensive total rewards package, which includes:

• health, dental, vision and virtual care
• pension plan contribution and match
• personal spending account
• employee assistance program
• time-off policies: vacation, float, and volunteer days
• short- and long-term disability insurance
• lunch subsidy at our head office

This position is eligible for short-term and long-term incentive compensation.

Notice: Zoetis Recruiters will contact candidates via email from an address ending in @zoetis.com and may also initially connect with candidates through LinkedIn, including LinkedIn InMail. Zoetis does not use Gmail, Outlook, Yahoo, or other web-based/generic email domains to communicate about job opportunities, interviews, or offers of employment. If you receive a recruitment-related email message claiming to be from Zoetis that does not come from @zoetis.com, please treat it as suspicious. For your security, do not reply, click links, open attachments, share personal or financial information, or send money in response to unexpected or questionable recruitment communications.