Job Details
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Job Description
- Managing the Preparation of the Annual Business Plan for UBM Group
- Managing all periodical Financial Analysis Reports from the SAP ERP Sys including :
- Monthly & Year To Date Sales Forecast
- Monthly & Year To Date Actual P & L compared to the Business plan
- Monthly BS Comparing to the Business Plan
- Monthly Cash Flow Compared to the Business Plan
- Rolling Business Plan
- Monthly Expense Analysis Report per Business Unit per Line
- Financial Ratios for the Actual Performance
- Commentary Analysis Reports
- Monthly Planning for direct reports team members
- Coordinating with the Sales Departments to get the updated Sales Forecast
- Preparing the Sales Forecast accordingly
- Coordinating with the All Departments to get the necessary Data while preparing the Annual Business Plan including the Finance Department, HR & Admin, Sales & Marketing IT & IMS, Production, Supply Chain (Purchasing, Material Planning , W/H & Logistic) , Engineering, Quality Control, Quality Assurance,
- Preparing the necessary presentations with the necessary applicable recommendations
- Follow up and preparing the necessary analysis for The CAPEX and OPEX expenses
Job Requirements
- Qualification: BC's English Section
- Computer Skills: Perfect in Excel, Word & PP and ERP Sys preferable SAP
- Year of Experiences Preferable in Pharmaceutical Industry: 5-7 Years for Budgetary & Financial Planning and 3-4 Years for Financial Analysis
- Year of Experiences Preferable in Pharmaceutical Industry : 3-4 Years for Financial Analyst
