Job Purpose:

To support Hikma overall third party spending, productivity efforts and budgeting through providing financial rigor to improve the overall function efficiency and effectiveness.

Duties & Responsibilities:

Monthly actualization of financial models and preparation of monthly closing reports, including forecasting. Provides financial input to the major project teams to determine the proper sourcing strategy for the individual initiatives Financial modelling for Annual planning and rolling forecasts What - if and scenario analysis Recommends improvements to departmental policy and directs the implementation of procedures and controls covering all areas of Financial Planning & Analysis activity Contributes to the preparation of the site budget to ensure alignment with the approved set budget. Prepares departmental reports of Financial Planning & Analysis timely and accurately to meet company and department requirements, policies and standards Performs other related duties or assignments as directed.

Qualifications:

Bachelor’s degree in Finance or Accounting. Part qualified ACCA/CIMA/CMA. From 5 to 7 years of experience in finance and planning with specific 3+ year of experience in FP&A (Preferred Pharmacutical / FMCG) will be an added advantage Proficient in the use of SAP. Numerate and a lateral thinker, V. Good at data analysis, with a strong attention to detail. Strong analytical skills to interpret complex financial data and draw meaningful insights. Proficient in the use of analytic tools such as data gathering and analysis, spreadsheets, flow-charting, and process diagramming. Skilled team player with interpersonal skills and a tracking record of successfully working with cross-functional business stakeholders.