Job Description

A propos de Medicom
Pensez-vous avoir ce qu'il faut pour travailler dans une organisation ou la creativite, l'ambition et l'initiative s ont valorisees, et ou l'integrite motive tout ce que nous faisons ?
Medicom est en activite depuis plus de 35 ans et a su conserver son esprit entrepreneurial. En travaillant avec nous, vous aurez l'occasion de vous impliquer, d'avoir un reel impact et de contribuer a la croissance continue de l'entreprise.
Notre equipe aime les defis et les environnements rapides. Vous beneficierez d'une flexibilite pour concilier votre travail, votre vie personnelle et votre bien-etre.
L'opportunite
Le/la Partenaire d'Affaires Finance joue un role strategique dans l'amelioration de la performance financiere et l'alignement entre l'execution operationnelle et les priorites d'affaires de Medicom Amerique du Nord. Veritable partenaire d'affaires, il/elle collabore avec les leaders des differents segments pour transformer les donnees financieres en insights concrets, challenger les hypotheses et soutenir la prise de decision strategique.
Ce role couvre la planification financiere, l'analyse des ecarts, la gestion des couts, les previsions, les investissements et le soutien des initiatives de croissance.
Ce que vous ferez
Partenariat d'affaires et soutien a la decision

• Agir comme contact financier principal pour les leaders de segment.
• Developper des relations transversales avec Ventes, Operations, Chaine d'approvisionnement, Marketing.
• Fournir des analyses sur les prix, marges, volumes et couts.
• Soutenir les business cases, strategies de prix, programmes de rabais et propositions d'investissement.
• Realiser des analyses de scenarios et d'evaluation de risques.

Planification et previsions financieres

• Diriger le budget annuel et les previsions mensuelles.
• Construire et maintenir des modeles financiers (revenus, marges, couts d'exploitation).
• Collaborer avec Sales Ops, Controleurs d'usine et Comptabilite pour aligner ventes, inventaire et operations.
• Assurer la qualite et l'exactitude des donnees dans les rapports et tableaux de bord.

Suivi de performance et rapports

• Developper et maintenir des tableaux de bord KPI (Power BI).
• Suivre la performance financiere (croissance, marges, SG&A, fonds de roulement).
• Preparer des rapports mensuels/trimestriels avec recommandations.
• Traduire les resultats financiers en insights exploitables.
• Assurer la gouvernance, l'integrite et la coherence des donnees avec les resultats consolides.

Ad hoc et amelioration continue

• Effectuer des analyses ponctuelles selon les besoins.
• Automatiser les rapports et ameliorer la precision des previsions.
• Contribuer aux projets de transformation finance.
• Renforcer la litteratie financiere des gestionnaires non-financiers.

Ce que vous apportez

• Baccalaureat en finance, comptabilite, economie ou equivalent (CPA/CMA/MBA un atout).
• 8-10 ans d'experience progressive en FP&A ou business partnering.
• Experience en environnement manufacturier, sante ou distribution.
• Solide comprehension des couts standards, processus de production, inventaire et modeles de vente.
• Capacite a influencer des leaders et a soutenir la prise de decision.
• Excellentes competences en modelisation et analyse; maitrise ERP et Power BI.
• Capacite a vulgariser l'information financiere.
• Bilinguisme (francais/anglais) preferable.
• Excellente gestion des priorites dans un environnement rapide et complexe.

Atouts

• Vision strategique tout en etant oriente(e) vers les details.
• Capacite a proposer des insights proactifs et tournes vers l'avenir.
• Forte collaboration entre Finance, Ventes et Operations.
• Approche amelioration continue et optimisation des processus.
• Leadership d'influence et esprit conseil.

Ce que nous offrons

• Un role strategique a fort impact.
• Une exposition a la haute direction et aux decisions cles.
• Un environnement entrepreneurial en croissance.
• De la flexibilite et une culture axee sur l'equilibre de vie.
• Des projets stimulants et une reelle autonomie.
• Un ensemble d'avantages competitifs.

Egalite des chances
Medicom est un employeur garant de l'egalite des chances. Nous nous engageons a offrir un milieu de travail inclusif, sans discrimination. Nous valorisons la diversite et encourageons toutes les personnes qualifiees a poser leur candidature, sans egard a la race, au genre, a la religion, a l'orientation sexuelle, a l'age, au handicap ou a tout autre statut protege.
About Medicom
Do you think you have what it takes to work in an organization where creativity, ambition and initiative are valued, and where integrity drives everything we do?
Medicom has been in business for over 35 years and has retained its entrepreneurial spirit. By working with us, you will have the opportunity to get involved, make a real impact and contribute to the continued growth of the company. We live our values every day by focusing on customer satisfaction while promoting teamwork, accountability and empathy.
Our team thrives in fast-paced environments. You will benefit from flexibility to balance your work, personal life and well-being.
The Opportunity
The Finance Business Partner plays a strategic role in driving financial performance and aligning operational execution with Medicom's North American business priorities. Acting as a trusted advisor, this role works closely with segment leaders to turn financial data into actionable insights, challenge assumptions, and support strategic decision-making. Key responsibilities include financial planning, forecasting, variance and cost analysis, capital planning, and decision support for growth initiatives.
What You Will Do
Business Partnership & Decision Support

• Act as the primary finance contact for segment leadership.
• Build strong cross-functional relationships with Sales, Operations, Supply Chain, Marketing.
• Provide insights on pricing, margins, volume, and cost.
• Support business cases, pricing strategies, rebate programs, and investment proposals.
• Conduct scenario planning and risk assessments.

Financial Planning & Forecasting

• Lead annual budget and monthly forecast process.
• Build financial models (revenue, gross margin, operating costs).
• Partner with Sales Ops, Plant Controllers, and Accounting to align sales, inventory, and operations.
• Ensure data accuracy and integrity in reports and dashboards.

Performance Monitoring & Reporting

• Develop and maintain KPI dashboards (Power BI).
• Track revenue growth, margin trends, SG&A efficiency, working capital.
• Prepare clear monthly and quarterly business performance reports with recommendations.
• Translate financial results into meaningful insights.
• Ensure governance, consistency, and alignment with consolidated results.

Ad Hoc & Continuous Improvement

• Perform ad hoc financial analysis as needed.
• Leverage tools (ERP, Power BI, Excel) to automate reporting and improve forecast accuracy.
• Contribute to finance transformation projects.
• Enhance financial literacy across the business.

What You Bring

• Bachelor's degree in Finance, Accounting, Economics, or related field (CPA/CMA/MBA preferred).
• 8-10 years of progressive FP&A or business partnering experience.
• Experience in manufacturing, healthcare, or distribution.
• Strong understanding of standard costing, production processes, inventory valuation, and sales models.
• Proven ability to influence senior leaders.
• Advanced analytical and financial modeling skills; ERP and Power BI proficiency.
• Strong communication skills and ability to simplify financial concepts.
• Bilingual (English/French) preferred.
• Ability to manage multiple priorities in a fast-paced environment.

Assets

• Acts as a trusted advisor with forward-looking insight.
• Balances detail-oriented analysis with strategic thinking.
• Drives alignment across Finance, Sales, and Operations.
• Champions continuous improvement and process optimization.
• Influential, collaborative, and solution-oriented.

What We Offer

• High-impact strategic role.
• Exposure to senior leadership and key decisions.
• Entrepreneurial, growing environment.
• Flexibility and strong work-life balance culture.
• Autonomy and engaging projects.
• Competitive compensation and benefits.

Equal Opportunity Employer
Medicom is an equal opportunity employer. We consider all applicants without regard to age, gender, gender identity or expression, sexual orientation, race, ethnic or national origin, religious beliefs, sex (including pregnancy and breastfeeding), disability, or marital or family status. We welcome applications from all qualified individuals and encourage Indigenous persons, persons of color, LGBTQ+ and gender-nonconforming persons, persons with disabilities, women, and members of any other marginalized group.
Ready to take on this challenge? Apply today! Visit our website at [Medicom Careers] and submit your application.

Skills Required