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Job Description
| Analyzing the financial data and create financial models for decision support. |
| Performing a financial reporting, and operational metrics tracking. |
| Analyzing the budget of each company in Macro group per product. |
| Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses |
| Revising, analyzing and issuing reports for the sales of each product in each company in Macro group |
| Issuing reports for each product expenses. |
| Issuing reports regarding the growth profit for each product |
| Revising all the marketing expenses and ensure that this expense located in its budget |
| Issuing a monthly reports, which include key metrics, financial results, and variance report. |
| Providing analytical, forecasting and reporting support to senior management. |
| Analyzing the extracted information from the financial statements |
| Applying the company policies and work for achieving its goals according to the ethics, rules & regulations. |
| Performing any other task assigned by the direct manager related to the field of work. |
Job Requirements
| Bachelor of commerce |
| Excellent in MS office & Internet browsing. |
| Very good English & Arabic (spoken written) |
- 3 years’ experience in similar position in pharmaceutical or cosmeceutical company - Courses in financial analysis is a must |
