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وظائف شاغرة لدى شركة حكمة للادوية

وظائف شاغرة لدى شركة حكمة للادوية

تعلن شركة حكمة للادوية عن حاجتها الى :

Specialist, Financial Planning & Analysis

Job Description:

  • Preparing the appropriate templates to prepare the budget for all concerned departments.
  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy, and completeness.
  • Analyzing financial information (e.g., revenues, expenditures, and cash management) to ensure all operations are within budget.
  • Review budget requests for approval.
  • Forecast future budget needs.
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures
  • Research, analyze, and prepare ad hoc analyses/reports
  • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Education, Qualifications & Skills:

  • BSc/MSc degree in Accounting, Finance, or relevant field, CMA is a plus.
  • Hands-on experience with accounting software and statistical packages (e.g. SAP, FIEX knowledge is preferred).
  • Proficiency in MS Excel (specifically, advanced formulas, pivot tables and charts).
  • Familiarity with forecasting methods and data analysis.
  • Excellent presentation & analytical skills.
  • Excellent numeracy skills with an attention to detail.
  • Knowledge of accounting best practices and regulations.
  • Ability to explain budgeting and financial information in plain terms and communicating technical information to a non-technical audience.
  • Experience developing financial reports and metrics.
  • Interpersonal and communication skills with the ability to interact with various management levels.

Experience:

  • 5 – 7 years of experience in budgeting and / or budget analysis position.

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