Financial Planning & Analysis Supervisor

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.