Analyst/ Sr. Analyst, FP&A
Hikma Quality
Employer Active
Posted on 19 Mar
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Budgeting and Forecasting:
- Assist in the development of annual budgets and periodic forecasts.
- Work with department heads to gather input and validate assumptions.
- Analyze budget variances and provide explanations for management review.
- Contribute to the development of long-term strategic plans (Business Plan).
Financial Analysis:
- Conduct financial analysis to identify trends, risks, and opportunities.
- Prepare and present financial reports to management.
- Provide ad-hoc analysis to support key business initiatives.
Financial Modelling:
- Build and maintain financial models to support forecasting and decision-making.
- Evaluate the financial impact of various scenarios and initiatives.
Reporting:
- Generate and distribute regular financial reports to key stakeholders.
- Create dashboards and visualizations to communicate financial performance.
- Improve reliability and data accuracy.
Maintain accurate database by entering, verifying, and packing up historical data.
Desired Candidate Profile
QUALIFICATIONS
- Minimum: BA degree in Accounting /finance or similar field
- Preferred: CMA
EXPERIENCE
- Minimum: 1-3 years experience in same fields
- Preferred: SAP experience, working in pharmaceutical field
SKILLS
- Computer skills, excellent in Excel and Power BI
- English language and communication skills
- System knowledge
Company Industry
- Pharma
- Biotech
- Clinical Research
Department / Functional Area
- Finance
- Treasury
Keywords
- Analyst/ Sr. Analyst
- FP&A
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