Join Zoetis as an FP&A Manager in Montreal, Quebec. Drive financial strategies with expertise in budgeting and decision support for commercial leaders within the company.
At Zoetis Canada, the FP&A Manager will oversee crucial budgeting and forecasting processes. This vital role will report directly to the Canada Finance Director and engage with commercial leaders to ensure informed decision-making. The position requires collaboration with financial shared services to meet month-end reporting deadlines effectively.
Key Responsibilities:
• Develop comprehensive budgeting and forecasting frameworks
• Compile and present management reporting packages
• Identify key performance indicators affecting business decisions
• Review financial models for improved forecasting
• Conduct special project analyses to support initiatives
Requirements:
• Minimum 5 years of FP&A or relevant finance experience
• Relevant finance or business degree; CPA preferred
• Proficien...