Specialist/ Sr, Analyst, Costing - Group

JOB PURPOSE 

Monitor and review the entities monthly closing, accounting treatment of gross profit, analyse production and cost variances, send report summaries. Highlight any abnormal cases/values.

Update monthly reports templates (Power Bi) by extracting the raw data from various reports and systems and generate the preliminary reports results.

Prepare new report(s) dashboards models (Power Bi) and update current dashboards as needed.

Prepare and calculate group cost and profitability of the group products and contribute to preparing the consolidation of Hikma Group financial results.

KEY ACCOUNTABILITIES 

• Monitor and review the entities monthly closing, accounting treatment of COGS and gross profit, and analyze production and cost variances, additionally discuss with the entities the annual calculation of standard Overhead rates and any other costing tasks linked with entities.
• Update monthly reports templates (Power Bi) by extracting the raw data from various reports and systems and generate the preliminary reports results.
• Prepare and design any new report(s) dashboard models (Power Bi) and update current dashboards as needed.
• Assess in entities costing audit (As required).
• Assess cost and profitability of the group products calculation and analysis.
• Assess monthly group consolidation up to gross profit calculation, preparation, and analysis.
• Assess products consolidated cost calculations as required.
• Help assisting entities and IT-SAP team in giving the required system support and advice for any upcoming project or problem related to SAP and FIEX financial control and reporting module.
• Any other tasks requested based on daily work.

QUALIFICATIONS, EXPERIENCE, & SKILLS 

QUALIFICATIONS

• Minimum: Bachelor’s degree in Business with concentration on Finance or Accounting related fields.
• Preferred: Preferably a CMA/CPA holder.

EXPERIENCE

• Minimum: 0-3 years of experience in costing and financial reporting fields, intermediate technical SAP experience for a manufacturing company.
• Preferred: Experience with Excel Power Query or Power BI or similar system is highly valuated.

SKILLS

•   Strong analytical, financial modelling, and reporting skills (Advanced user of Excel).
• Ability to develop strategic relationships with business partners and feel comfortable handling large volumes of complex data and presenting findings to senior management
• Professional verbal and written communication with an ability to work effectively and cross-functionally with all levels of the organization in both finance and operations.
• Ability to digest large quantities of data to build financial and management reports combined with strong attention to detail.
• Demonstrated ability to handle sensitive and confidential information.