Title: Financial Planning & Analysis Supervisor
Job Purpose:
To support Hikma overall third party spending, productivity efforts and budgeting through providing financial rigor to improve the overall function efficiency and effectiveness.
Duties & Responsibilities:
- Monthly actualization of financial models and preparation of monthly closing reports, including forecasting.
- Provides financial input to the major project teams to determine the proper sourcing strategy for the individual initiatives
- Financial modelling for Annual planning and rolling forecasts
- What - if and scenario analysis
- Recommends improvements to departmental policy and directs the implementation of procedures and controls covering all areas of Financial Planning & Analysis activity
- Contributes to the preparation of the site budget to ensure alignment with the approved set budget.
- Prepares departmental reports of Financial Planning & Analysis timely and accurately to meet company and department requirements, policies and standards
- Performs other related duties or assignments as directed.
Qualifications:
- Bachelor’s degree in Finance or Accounting.
- Part qualified ACCA/CIMA/CMA.
- From 5 to 7 years of experience in finance and planning with specific 3+ year of experience in FP&A (Preferred Pharmacutical / FMCG) will be an added advantage
- Proficient in the use of SAP.
- Numerate and a lateral thinker, V. Good at data analysis, with a strong attention to detail.
- Strong analytical skills to interpret complex financial data and draw meaningful insights.
- Proficient in the use of analytic tools such as data gathering and analysis, spreadsheets, flow-charting, and process diagramming.
- Skilled team player with interpersonal skills and a tracking record of successfully working with cross-functional business stakeholders.
Giza, EG