Manager, FP&A - SSC

Hikma Quality

We are looking for a talented Manager, FP&A - SSC to join us. At Hikma you ll be supported by a culture of progress and belonging where people are encouraged to develop, wellbeing is prioritised and our inclusive approach values contributions from all. We re seeking candidates who embody our values: Innovative, driven to keep learning; Caring, genuinely compassionate in their work; and Collaborative, eager to solve problems together.

If you want to be part of a team that cares about impact, this is the place for you.

Key Responsibilities:

• Budgeting and Forecasting:
• Oversee the development of annual budgets and periodic forecasts.
• Ensure accuracy and completeness of budget submissions from various departments.
• Analyze budget variances and provide recommendations to improve financial performance.
• Contribute to the development of long-term strategic plans (Business Plan).
• Provide financial insights and analysis to support strategic decision-making.
• Preparing regional segmental P&Ls for both standalone and consolidation for reporting and constant currency.
• Monitoring and controlling Gross-to-Net sales and promotional tools.
• Financial Analysis:
• Lead financial analysis initiatives to identify trends, risks, and opportunities.
• Provide analysis of key financial metrics to support executive decision-making.
• Present financial reports and insights to the executive team and stakeholders
• 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.
• Develop and enhance financial dashboards and reporting tools.
• Ensure timely and accurate distribution of financial reports to key stakeholders.
• Improve reliability and data accuracy.
• Unifying accounting treatment across the local finance teams in the region.
• Preparing regional segmental P&Ls for both standalone and consolidation for reporting and constant currency.
• Managing and supporting finance related activities in sites.
• Communication and Collaboration with business partners and stakeholders.
• Partnering with HR, R&D, Operation and Commercial teams to discuss and analyse all outcomes from their end.