Hikma Pharmaceuticals طالبين مدير مالى

Alaa Ali

Hikma Pharmaceuticals طالبين مدير مالى

Job Summary

Typically reporting to Territory Finance Director. The Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan

Responsibilities

Working closely with the leadership team to formulate the business’s medium to long term financial and strategic plan

Work with Business Unit heads to build their annual budgets and forecasts

Producing models to project long term growth and determine the impacting business factors. lead to cost reduction, revenue generation and streamlining operations

Delivery of competitor analysis, market trends and associated commentary to the Leadership team

Analyzing financial and operational results to better understand company performance

Utilizing BI tools to delivery meaningful insights into business performance

Reviewing operations and recommending new productivity or cost saving initiatives

Preparing business cases to support new investment, strategic and other business decisions

Evaluating previous budgets, expenditures to develop and implement future budgets

Communicating results and recommendations to senior management for improvements that will Provide insights to senior management around financial modelling, forecasts and profitability

Hikma Pharmaceuticals طالبين مدير مالى
Hikma Pharmaceuticals طالبين مدير مالى

Hikma Pharmaceuticals طالبين مدير مالى

Costing Role

Plan, organize and direct all the activities of the cost accounting function

Support the Costing Team in the development of a standard costing system

Development and maintenance of standard costs

Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis

Proactive analysis of variances and communication of issues and opportunities to operations management

Develop metrics and tracking system for major cost drivers

Define policies and procedures for all cost accounting activities

Qualification & Skills

Bachelor degree in finance, accounting, or any other related field.

Minimum of 10 years of relevant analytical experience

Significant analytical skillset, including the utilization of BI and reporting tools

Strong quantities abilities 

Excellent communication skills with ability to build relationships

Strong influencing and interpersonal skills

Advanced computer software skills, including writing macros in Excel and other accounting packages.

Significant skillset with SAP, Material Ledger, BI and FIEX.

Professional qualification such as CMA

Manufacturing experience with Pharma Industry

عرض أقل

مستوى الأقدميةمستوى متوسط الأقدمية

نوع الوظيفةدوام كامل

المهام الوظيفيةماليةالمبيعاتمحلل

المجالاتالمستحضرات الدوائية

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