ROLE PURPOSE: This position will play a key role in helping the business grow by managing Sales and Opex expense planning & forecasting / ad hoc analysis and monitor actual performance comparing to Budget & forecast and analyse & interpret variances. Supporting functions within the team pricing and tenders on analysis. RESPONSIBILITIES:
Supporting Business cycles \xe2\x80\x93 Budgeting & Forecasting
Report on financial performance and prepare for regular leadership reviews
Preparation of all monthly reports for internal stakeholders and also head office
Consult with business units in preparation of commercial proposals / business cases
Ensuring that all Finance SOPs are updated and are aligned with group policies, conducting trainings to all staff
Supporting in preparation of presentations for quarterly, projects, townhalls etc
Managing systems in alignment with shared services and assisting in automation projects
Sole point of contact for finance information regarding targets, performance etc
Ad-hoc tasks supporting the pricing & tenders
EDUCATION QUALIFICATIONS AND EXPERIENCE:
Bachelors in Finance/Accounting or any degree/diploma equivalent to Finance (CA, ACCA, CIMA, CGMA)
Five years in Pharmaceuticals, FMCG
Three years in MENA Region
Two years preferably in Pharmaceuticals/ FMCG preferable
TECHNICAL SKILLS:
Excel - Advanced
Powerpoint - Advanced
ERP - Good working knowledge
KEY ATTRIBUTES:
Accountability/ Ownership
Business analysis and Financial skills
Proactive
Information seeking
Capacity for and resistance to Stress
Informal communication skills
Team player
Value people
ASPEN COMPETENCIES: BUSINESS
Result-Oriented
Performance Driven
PEOPLE
Communicate Effectively
Active Listening
SELF
Continuously Grow & Develop
Take Action with Integrity
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