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Le (la) Conseiller(re) financier(re) principal(e) ? Gouvernance PaPM est responsable de superviser, maintenir et amliorer en continu le modle SAP Profitability and Performance Management (PaPM) afin d?assurer la production d?analyses financires prcises, cohrentes et exploitables l?chelle de l?organisation. Ce rle agit titre de propritaire et gardien Finance du modle PaPM, en assurant une gouvernance rigoureuse, des mthodologies claires et un alignement constant entre les quipes Finance, Oprations et Technologies.
Le poste joue un rle cl dans l?analyse du cot de service, des marges et de la rentabilit, en s?assurant que les modles, les inducteurs et les logiques d?allocation refltent fidlement le fonctionnement rel de l?entreprise. La personne en poste collabore troitement avec les quipes FP&A, Comptabilit, Oprations et TI afin de prserver l?intgrit du modle, grer les amliorations et soutenir la prise de dcision l?chelle de l?entreprise.
Principales responsabilits
Gouvernance et responsabilit du modle PaPM
- Agir titre de propritaire Finance du modle de rentabilit PaPM, en assurant l?exactitude, la cohrence et la transparence des rsultats.
- Dfinir, documenter et maintenir les mthodologies de rentabilit, les rgles d?allocation et les principales hypothses.
- Mettre en place et faire respecter les normes de gouvernance du modle, incluant la gestion des changements, le versionnement et les processus d?approbation.
- Assurer l?alignement entre les rsultats PaPM et les processus de reddition financire, de budgtisation et de prvisions.
Maintenance et amlioration du modle
- Superviser la maintenance continue du modle PaPM (inducteurs de cots, hirarchies, dimensions et rgles d?allocation).
- Collaborer avec les quipes TI et les consultants externes pour grer les amliorations, correctifs et mises en production.
- valuer les demandes d?affaires lies aux changements du modle et en analyser les impacts financiers, oprationnels et de gouvernance.
- Veiller ce que toutes les amliorations soient adquatement testes, valides et documentes avant leur dploiement.
Dveloppement de tableaux de bord et mobilisation des parties prenantes
- Diriger la conception, le dveloppement et la maintenance des tableaux de bord lis la rentabilit et au cot de service issus du modle PaPM.
- Concevoir des tableaux de bord adapts aux besoins distincts des diffrents groupes de parties prenantes.
- S?assurer que les tableaux de bord soient intuitifs, cohrents et conformes aux normes de gouvernance PaPM, agissant comme source fiable de vrit.
- Traduire des rsultats de modles complexes en visualisations claires et exploitables soutenant la prise de dcision stratgique et oprationnelle.
- Faire voluer les tableaux de bord en fonction des rtroactions d?affaires, des nouveaux cas d?utilisation et des changements stratgiques ou lis au modle PaPM.
Analyse de la rentabilit et du cot de service
- Permettre des analyses avances de rentabilit par client, produit, fournisseur, itinraire et modle de service.
- Soutenir le dveloppement et l?interprtation d?indicateurs cls de performance, tels que : cot par ligne, cot par unit, cot par itinraire, cot par arrt et analyses de marge.
- Traduire des rsultats analytiques complexes en recommandations claires pour les quipes Finance et les leaders d?affaires.
- Appuyer les initiatives stratgiques lies la tarification, l?optimisation du rseau, la conception des services et aux dcisions d?investissement.
Contrles, qualit et documentation
- Mettre en place et assurer le suivi des contrles de qualit des donnes, des rapprochements et des validations.
- S?assurer que les rsultats PaPM concordent avec les systmes sources et les rsultats financiers rels, selon les seuils de tolrance tablis.
- Maintenir une documentation complte, incluant les guides utilisateurs et le matriel de formation.
- Soutenir les demandes d?audit et de rvision lies aux mthodologies de rentabilit et aux rsultats du modle.
Exigences du poste
- Baccalaurat en commerce avec spcialisation en finance ou en comptabilit. Titre CPA prfr. Un MBA avec spcialisation en finance sera galement considr.
- Minimum de 5-7 annes d?exprience en FP&A, comptabilit de cots ou modlisation financire.
- Connaissance de SAP PaPM ou d?outils similaires d?allocation.
- Excellentes capacits analytiques et grand souci du dtail.
- Excellentes aptitudes en communication et en gestion des parties prenantes.
- Bilinguisme (anglais/franais) souhait.
- Comprhension des principes d?allocation des cots et de la comptabilit par activits (ABC).
- Exprience avec PaPM, SAP PaPM ou des modles de rentabilit d?entreprise.
- Connaissance des structures de cots en distribution, chane d?approvisionnement ou logistique.
- Capacit traduire des concepts financiers complexes en informations exploitables.
- Approche hautement analytique visant comprendre les inducteurs des rsultats.
- Autonomie, motivation et esprit entrepreneurial; capacit mener les dossiers terme.
- Solides comptences analytiques et techniques, avec capacit relier l?information et transformer les analyses en actions d?affaires.
- Excellentes comptences en communication crite et verbale.
- Capacit tablir et maintenir de solides relations avec les quipes financires.
- Matrise avance d?Excel et de la modlisation financire; exprience avec des outils analytiques ou de BI constitue un atout.
Job Summary
The Senior Financial Analyst ? PaPM Governance is responsible for overseeing, maintaining, and continuously improving the SAP Profitability and Performance Management (PaPM) model to ensure accurate, consistent, and decision?ready financial insights across the organization. This role acts as the Finance Owner and Steward of the PaPM model, ensuring strong governance, clear methodologies, and alignment between Finance, Operations, and Technology.
The role plays a critical part in enabling cost?to?serve, margin, and profitability analysis by ensuring models, drivers, and allocation logic reflect how the business operates. This position partners closely with FP&A, Accounting, Operations, and IT to maintain model integrity, manage enhancements, and support enterprise?level decision making.
Key Responsibilities
PaPM Model Governance & Ownership
- Serve as the Finance owner of the PaPM profitability model, ensuring accuracy, consistency, and transparency.
- Define, document, and maintain profitability methodologies, allocation logic, and key assumptions.
- Establish and enforce model governance standards, including change control, versioning, and approval processes.
- Ensure alignment between PaPM outputs and financial reporting, budgeting, and forecasting processes.
Model Maintenance & Enhancement
- Oversee ongoing maintenance of the PaPM model, including cost drivers, hierarchies, dimensions, and allocation rules.
- Partner with IT and external consultants to manage model enhancements, fixes, and releases.
- Evaluate business requests for model changes and assess financial, operational, and governance impacts.
- Ensure enhancements are properly tested, validated, and documented before deployment.
Dashboard Development & Stakeholder Enablement
- Lead the design, development, and ongoing maintenance of profitability and cost?to?serve dashboards derived from the PaPM model.
- Develop dashboards tailored to the distinct needs of multiple stakeholder groups
- Ensure dashboards are intuitive, consistent, and aligned with PaPM governance standards, serving as a trusted source of truth for profitability insights.
- Translate complex model outputs into clear, actionable visual narratives that support strategic and operational decision?making
- Continuously evolve dashboards based on business feedback, new use cases, and changes to the PaPM model or strategy
Profitability & Cost?to?Serve Analysis
- Enable advanced profitability analysis across customers, products, vendors, routes and service models.
- Support development and interpretation of KPIs such as cost per line, cost per unit, cost per route, cost per stop, and margin analytics.
- Translate complex model outputs into clear, actionable insights for Finance and business leaders.
- Support strategic initiatives related to pricing, network optimization, service design, and investment decisions.
Controls, Quality & Documentation
- Establish and monitor data quality checks, reconciliations, and validation controls.
- Ensure PaPM outputs reconcile to source systems and financial actuals within agreed tolerances.
- Maintain comprehensive documentation, training materials, and user guidance.
- Support audit and review requests related to profitability methodologies and model outputs.
Position Requirements
- Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation preferred. An MBA with a Finance background will also be considered.
- 5-7+ years of experience in FP&A, cost accounting, or financial modeling.
- Familiarity with SAP PAPM or similar allocation tools.
- Strong analytical skills and attention to detail.
- Excellent communication and stakeholder management abilities.
- Bilingual (English/French) preferred
- Understanding of cost allocation principles and activity-based costing.
- Experience with PaPM, SAP PaPM, or enterprise profitability models
- Knowledge of distribution, supply chain, or logistics cost structures
- Ability to translate complex financial concepts into actionable insights.
- Highly analytical approach, constantly seeking to understand the driver for results
- Self-managed, motivated, entrepreneurial style; brings matter to resolution
- Strong analytical, technical skills and ability to link information together, capable of translating findings into business actions
- Excellent written and verbal communications skills
- Ability to effectively build solid relationships with the finance team
- Advanced Excel and financial modeling skills; familiarity with analytics or BI tools is an asset
The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.
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Le.la titulaire de ce poste aura soutenir de faon quotidienne des clients internes et/ou externes l?extrieur du Qubec et/ou aux tats-Unis. Par consquent, ce poste requiert une matrise de l?anglais l?crit et l?oral. Veuillez noter que le nombre de postes dont les tches requirent une connaissance de la langue anglaise a t restreint dans la mesure du possible.
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please
Notre chelle salariale de base pour ce poste
Our Base Pay Range for this position
$94,400 - $157,300
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