وظائف شاغرة لدى شركة حكمة للادوية

22 نوفمبر، 2022

0 2 2 دقائق

نظرة عامة

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.