Job in Dubai City
Upload Your Resume and find a job in Dubai City! 🌟🌟🌟🌟🌟
May 6, 2014
Show all

Sr. Financial Planning & Analysis Officer – Hikma Pharmaceuticals

• Assisting in the preparation of the annual budgets for relevant segments in Hikma business units in MENA through collecting, analyzing and generating budget data reports.
• Assisting in the budget control process of different functions in the company.
• Preparing related reports in regards to budgeting process progress, budgets performance and control including deviations.
• Assisting in the preparation of consolidated Profit and Loss (P&L) per segment for Hikma business units in MENA in a timely manner.
• Analyzing expenses for Hikma business units in MENA and reporting any deviations.
• Assisting in the preparation of the consolidated business plan for the concerned segments in Hikma business units in MENA.
• Performing other duties related to the job as assigned by the direct supervisor.
• Preparing monthly actual vs budget variance reports.
• Collecting and preparing required data to analyze current trends of costs, administrative commitments, and obligations incurred as well as assessing future expenses.
• Keeping records of past budgets and updating existing records according to any developments/amendments.
• Updating related financial policies and procedures.
• Compiling, classifying and summarizing the various financial transactions and financial activities related to budgeting.Job Details Posted Date: 2019-12-24 Job Location: Amman, Jordan Job Role: Accounting and Auditing Company Industry: Pharmaceutical Preferred Candidate Career Level: Mid Career Nationality: Jordan Degree: Bachelor's degree

• Assisting in the preparation of the annual budgets for relevant segments in Hikma business units in MENA through collecting, analyzing and generating budget data reports.
• Assisting in the budget control process of different functions in the company.
• Preparing related reports in regards to budgeting process progress, budgets performance and control including deviations.
• Assisting in the preparation of consolidated Profit and Loss (P&L) per segment for Hikma business units in MENA in a timely manner.
• Analyzing expenses for Hikma business units in MENA and reporting any deviations.
• Assisting in the preparation of the consolidated business plan for the concerned segments in Hikma business units in MENA.
• Performing other duties related to the job as assigned by the direct supervisor.
• Preparing monthly actual vs budget variance reports.
• Collecting and preparing required data to analyze current trends of costs, administrative commitments, and obligations incurred as well as assessing future expenses.
• Keeping records of past budgets and updating existing records according to any developments/amendments.
• Updating related financial policies and procedures.
• Compiling, classifying and summarizing the various financial transactions and financial activities related to budgeting.

Job Details

Posted Date: 2019-12-24
Job Location: Amman, Jordan
Job Role: Accounting and Auditing
Company Industry: Pharmaceutical

Preferred Candidate

Career Level: Mid Career
Nationality: Jordan
Degree: Bachelor’s degree
Dubai City Company
Dubai City Company
Welcome, thank you for visiting our website and become new user of our amazing services.

Leave a Reply