Senior Financial Analyst

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the company. 

Job Profile:  

Ensuring compliance with accounting standards accepted by auditors and authorities during the daily works and periodic reporting.

Responsibilities:

• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Provide analysis of trends and forecasts and recommend actions for optimization
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Maintain a strong financial analysis foundation creating forecasts and models
• Prepare the budget cash flow statement based on pro forma financial statement.
• Prepare the monthly cash flow statement for local and foreign currency.
• Compute and analyze the variance between the budgeted and actual cash flow monthly.
• Compute and analyze the variance between the budgeted and actual investment
• Prepare analysis reports related to cash flow and the investment presentation.
• Prepare Budget for Capex

Requirements: 

• Bachelor degree in Commerce - major Accounting (English Section)
• At least 5-7 years of experience in manufacturing company in a computerized environment. (ERP experience is an advantage)
• Excellent user of computer application and MS Office (Word, Excel, PowerPoint and Outlook) and preferably having experience on SAP financial module.
• Excellent command of written and spoken English and Very good communication skills.
• Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices