Financial Planning & Analysis Analyst

At Hikma we put better health within reach, every day in more than 50 countries around the world. For more than 40 years, we've been creating high-quality medicines and making them accessible to the people who need them. Headquartered in the UK, we are a global company with a local presence across the United States (US), the Middle East and North Africa (MENA) and Europe, and we use our unique insight and expertise to transform cutting-edge science into innovative solutions that transform people's lives. We're committed to our customers, and the people they care for, and by thinking creatively and acting practically, we provide them with a broad range of branded and non-branded generic medicines. Together, our 8,600 colleagues are helping to shape a healthier world that enriches all our communities. We are a leading licensing partner, and through our venture capital arm, are helping bring innovative health technologies to people around the world. For more info Disclaimer: EMPLOYMENT RECRUITMENT FRAUD ALERT Please be advised that the Hikma Pharmaceuticals Group does not ask its employees or prospective employees to wire any money either to its bank accounts or to any third party, and does not conduct employment interviews via any social media platform, Google Hangouts, Yahoo! Messenger, text message, or e-mail. Unfortunately, employment scams are increasingly common and it is important to remain vigilant when conducting a job search. For more information about these scams, see the UK National Fraud Intelligence Bureau’s website and the US Better Business Bureau’s article on the subject. If you receive a request to send money through any means or a request for personal information from anyone claiming to be a Hikma recruiter, DO NOT REPLY. Instead, please forward the communication(s) to us at [email protected] so that we may provide it to relevant law enforcement agencies, as appropriate.

Website

http://www.hikma.com Duties & Responsibilities:

• Release PR and PO according to the local policy after reviewing the budgeted amount, cost center and GL.
• Review and confirm the CAPEX form according to the approved budget.
• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the organization’s direction and targets.
• Communicating the approved budget with the department’s heads.
• Preparing the monthly budget versus actual reports, monitoring expenses for all functions against set budgets, and reporting any deviations.
• Reporting any variances on a monthly basis to avoids any overspending of the approved budget and receiving justification to ensure an accurate phasing is applied.
• Participate with the function heads in controlling the spending to deliver the monthly Reporting Actual vs. budget and forecast.
• Upload budget and subsequent forecasts on FIEX system on time and according to the given timeline from the management.
• Conducting meetings with other departments to discuss financial planning and provide financial insights.
• Collaborate with finance team to ensure using the correct allocation, cost center and general ledger accounts.
  
  

Qualifications

• Bachelor of Commerce, English Section is the must.
• At least 1:3 years of experience in a similar position.
• SAP user is must
• Very good command of English
• Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.