Financial Planning & Analysis Supervisor

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 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.