Financial Analyst
Acino Pharma
Employer Active
Posted 9 hrs ago
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Experience
3 - 7 Years
Education
Bachelor of Arts, MBA/PG Diploma in Business Mgmt
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Main duties:
- Work on monthly, quarterly, & annual financial forecast updates in close collaboration with multi-functional teams.
- Prepare monthly P&L, analyze variance vs budget /latest estimate and identify opportunities for improvement
- Responsible for Sales & G2N closing, monitor TMS/IMS performance and DIO landing.br>
- Assist in monthly closing, preparation of management presentation decks on forecast and business performance reviews.
- Manage and audit distributors debit notes.
- Understand links between various management reporting and accounting system, act as the Center of Expertise in data validation and flow.
- Analyze product cost and perform period end close for costing, PPV, and inventory.
- Develop and maintain financial reports, ensure accuracy and timeliness of financial data.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards revaluation.
Desired Candidate Profile
Job Requirements:br>
- Bachelor's Degree in Accounting or Finance.
- 3-5 years experience in financial planning.
- Experience in cost accounting is a plus.
- MBA or CPA/CA is a plus.
- Good command of English (spoken and written).
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Company Industry
- Pharma
- Biotech
- Clinical Research
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Analyst
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Acino Pharma
Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90 countries across four continents, and manufacturing sites in eight countries, we offer more than 2,000 medicines across various therapeutic areas worldwide./p>