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Job Description
- Budget and latest estimate preparation (Data Collection ,Data analysis ,Consolidation ,Departments interaction ,Follow up)
- Monthly reporting (Preparing and communicating accurately ,Actual vs. budget variance and business analysis ,Departments interaction)
- Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets
- Leverage to the other team members the budget structure
- Align actual booking with the budget.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Recommends actions by analyzing and interpreting data and making comparative analyses;
- Studying proposed changes in methods and materials.
- Increases productivity by developing automated Budgeting applications; coordinating information requirements.
- Maintains technical knowledge by attending educational workshops; reviewing publications.
- Contributes to team effort by accomplishing related results as needed.
- Analyze financial information to produce forecasts of business, Pharma, and economic conditions for use in making investment decisions.
- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
- Establish checklist for each required task for better follow up.
- Performs special project assignments as directed.
- Project for processes enhancement.
- Follow up & driving closure.
Job Requirements
- Bachelor’s Degree of commerce or any related field.
- 2 to 5 years of experience
- Follow up skills
- Excellent English, verbal / written communication
- Ability to work well through others.
- Excellent communication skills both verbal & written
- Knowledge of analytical methods, procedures
- Knowledge of information gathering techniques, procedures, and practices.
- Knowledge of project planning and management procedures, practices, and techniques.
- Ability to develop initiatives in innovative manner for effective resolution.