Senior Manager - Finance (Operations)

Sun Pharmaceutical Industries Ltd•Brampton, ON

13d•CA$112,500 - CA$137,500•Onsite

About The Position

The Senior Manager, Finance Operations leads financial planning, reporting, and performance management to support informed decision-making and sustainable growth. This role ensures accurate budgeting, forecasting, and data integrity while delivering actionable insights on cost optimization and profitability. Partnering with senior leadership and business units, the role drives financial discipline, enhances analytics and visibility, and continuously improves planning processes to align with organizational objectives.

Requirements

Bachelor’s degree in Finance, Accounting or Business Administration is required
CPA designation mandatory
Minimum 5 years of hands-on experience in Financial Planning Analysis and Performance Management is required, preferably in pharma manufacturing / CPG industry.
Advanced proficiency in Excel, Power Query, Power BI, financial modeling, and ERP/FP&A systems is required
Strong knowledge of financial planning, budgeting, accounting principles, and performance management
Strong business acumen, problem-solving and communication skills is required.

Responsibilities

Prepare the monthly management P&L in Anaplan, ensuring accuracy, completeness, and alignment with organizational reporting standards; analyze key cost and revenue drivers impacting performance.
Own Anaplan data integrity, master data governance and structural flow.
Lead rolling sales forecasts, scenario modeling, and long-range planning to support strategic decision-making.
Produce monthly budget-to-actual reports with detailed variance analysis, highlighting risks, trends, and opportunities; present results to Business Unit leaders.
Deliver consolidated financial reporting and executive summaries for monthly reviews, including key insights and business implications.
Lead the annual budgeting process, collaborating cross-functionally to develop aligned and realistic financial plans.
Continuously enhance planning processes to improve forecast accuracy, efficiency, and stakeholder engagement.
Drive expense management and cost savings initiatives through detailed analysis of cost structures, spending patterns, and operational efficiencies; implement sustainable cost optimization strategies while maintaining business performance.
Analyze customer transactions to identify revenue leakage and recommend corrective actions to improve margins.
Develop dashboards and KPIs to increase visibility into financial and operational performance, enabling data-driven decisions.
Provide actionable insights to optimize resource allocation, enhance margins, and support overall financial performance improvement.
Calculate royalty payments and profit sharing for 3rd Party supplier agreements.
Manage R&D project expenditure tracking and financial oversight.
Support the annual preparation of SR&ED documentation and schedules.
Report any adverse event received from customers for company products to the pharmacovigilance department / Drug Safety on the same day or within 1 business day