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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 – 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
