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Job Description
Supports HOF in planning (MTP/FBP) and forecasting (LAT/JU/NU) cycles with key business partners.
- Collects, challenges and consolidates data from the business partners.
- Partner with the CVT / Country leads in building up their plans in according to the co guidance.
- Act as the Finance business partner for the pricing and the MEMAR organization. Supports in profitability assessments when it comes to pricing decisions.
- Ensures alignment with management goals and prepares presentations required for management reviews.
Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
- Ensures completion of monthly, quarterly and yearly required reporting in LYNX, BRAVO, ANAPLAN, etc.
- Collects data from accounting team and ensures the application of all systems adjustments.
- Ensures compliance with WWP and ICH from reporting aspect and ensures the proper documentation of all supporting documents.
- Responsible for handling the correct mapping and allocation of in and out cross charges.
- Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
- Finalize all management review decks to assist management track performance and forecast – if and when prepared by the COE
- Ensure calculation of quarterly subsides with JPNV
- Support in the validation of the distributors claims as per the approval / review matrix
Provides financial consultation for all business departments with special focus with commercial functions.
- Provides financial support in decision making for all business functions.
- Prepares required analysis to facilitate decision making on initiatives and programs.
Controls OPEX Spending Of All Departments
- Ensures compliance of actual versus budget and prepares BVA analysis on regular basis to ensure alignment with target.
- Tracks expenses posting and guarantees proper booking in accordance with WWP.
- Comply with local laws & HCBI guidelines, Foreign Corrupt Practices Act (FCPA), Policy on Business Conduct (PBC).
- Supports finance department in audits by Corporate Internal Audit (CIA) and Foreign Corrupt Practices Act (FCPA).
Main Interactions
Internal
- Board Members
- CVTLs
- Supply Chain Team
- Accounting (RFO) Team
- Sales Managers
- Product Managers
- Medical Advisors
- HR Specialist
- Regional Finance Team (MEWA/EMEA)
External
- Distributors
- Trade Suppliers (Local Producer)
- External Auditors
- Banks
Job Requirements
- Must Be Based In Cairo
- Must Have A Multinational Experience
- Minimum 6 Years Of General Experience Including 3 Years In A Similar Role.
- Must Have Experience In Business Partnering And Commercial Support.