Financial Planning & Analysis Specialist Jobs In Egypt And Career In Novartis Pharma Vacancies In Cairo 2014
Job ID 143262BR
Position Title Financial Planning & Analysis Specialist
Division Pharma
Business Unit Asia, Middle East & Africa
Country Egypt
Work Location Cairo
Company/Legal Entity NOV PHARMA EGY
Job Type Full Time
Employment Type Regular
Job Description Financial Planning & Analysis Specialist is responsible for assisting the BPA head in using financial early warning forecast systems for the Country. This role provides financial and budgetary forecasts for the Country to Global officers for use in short and long-term company financial and budgetary planning and ensuring data integrity. The short-term performance follow-up through monthly follow-up on performance vs. target. The role involves assisting BPA head in collecting, analysing, and reporting analysis outcome in various areas to the BPA Head in order to approach any issues early. The role maintains business continuity through delegated responsibility of the BPA function in absence of BPA head Maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results. • Proactively carryout value-added analyses on financial data, supporting and testing information provided by Global and Regional financial officers. • Collaborate with financial control personnel to ensure consistent financial data reporting processes and results. • Assist with the development of detailed budget and financial forecasts for use in Global and Regional, as well as Country, Business Franchise, and Business Unit planning • Follow up on the Budget process through Latest estimates and latest outlook carried out on a periodical bases. • Assist with the development of detailed Strategic Plan and financial forecasts for use in Global and Regional, as well as Country. • Assist in driving continuous learning within the Country by performing post implementation financial analyses on past initiatives and sharing results across the organization • Ensure consistency between different financial reporting systems • Key interfaces include: Head of BPA; FRA/financial control personnel; Product managers.
Minimum requirements Bachelor's degree finance/accounting • Very good command of English language
• Expert in Excel/SAP background
• 2 years of experience in related functions in a multinational organization
Apply Here :
https://sjobs.brassring.com/tgwebhost/selectresume.aspx?SID=^uDbGEbAmlNib4ZFP77cXqiSaOs7IlUD1otrO6KDnmstB9eih3KrjRWADY3cEabVd&calledFrom=ProfileProvider
Job ID 143262BR
Position Title Financial Planning & Analysis Specialist
Division Pharma
Business Unit Asia, Middle East & Africa
Country Egypt
Work Location Cairo
Company/Legal Entity NOV PHARMA EGY
Job Type Full Time
Employment Type Regular
Job Description Financial Planning & Analysis Specialist is responsible for assisting the BPA head in using financial early warning forecast systems for the Country. This role provides financial and budgetary forecasts for the Country to Global officers for use in short and long-term company financial and budgetary planning and ensuring data integrity. The short-term performance follow-up through monthly follow-up on performance vs. target. The role involves assisting BPA head in collecting, analysing, and reporting analysis outcome in various areas to the BPA Head in order to approach any issues early. The role maintains business continuity through delegated responsibility of the BPA function in absence of BPA head Maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results. • Proactively carryout value-added analyses on financial data, supporting and testing information provided by Global and Regional financial officers. • Collaborate with financial control personnel to ensure consistent financial data reporting processes and results. • Assist with the development of detailed budget and financial forecasts for use in Global and Regional, as well as Country, Business Franchise, and Business Unit planning • Follow up on the Budget process through Latest estimates and latest outlook carried out on a periodical bases. • Assist with the development of detailed Strategic Plan and financial forecasts for use in Global and Regional, as well as Country. • Assist in driving continuous learning within the Country by performing post implementation financial analyses on past initiatives and sharing results across the organization • Ensure consistency between different financial reporting systems • Key interfaces include: Head of BPA; FRA/financial control personnel; Product managers.
Minimum requirements Bachelor's degree finance/accounting • Very good command of English language
• Expert in Excel/SAP background
• 2 years of experience in related functions in a multinational organization
Apply Here :
https://sjobs.brassring.com/tgwebhost/selectresume.aspx?SID=^uDbGEbAmlNib4ZFP77cXqiSaOs7IlUD1otrO6KDnmstB9eih3KrjRWADY3cEabVd&calledFrom=ProfileProvider
