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الوصف الوظيفي

We are seeking a Dynamic Senior Financial Analyst to join our team and play a pivotal role in shaping decisions, influencing growth, and driving performance through insight, analysis, and collaboration.

In this role, you will:

• Partner with leaders across the business to deliver actionable financial insights.
• Lead planning, forecasting, and performance management initiatives.
• Translate complex data into clear strategies that support sustainable growth.

This is your opportunity to make a tangible impact, challenge assumptions, and become a trusted advisor in a fast-paced, growth-oriented environment.

Key Responsibilities

Financial Planning

• Lead the preparation of annual budgets for assigned business units.
• Coordinate the rolling forecast process with commercial teams.
• Analyze forecast variances and recommend corrective actions.
• Support long-range strategic planning exercises.

Commercial Business Partnering

• Partner with General Managers to support strategic and operational decision-making.
• Provide financial guidance on commercial initiatives, pricing strategies, and investment decisions.
• Challenge business assumptions and identify opportunities to improve profitability and resource allocation.
• Translate financial information into actionable insights for non-finance stakeholders.

Performance Management

• Monitor and analyze sales performance, gross margin, contribution margin, and operating expenses.
• Develop and maintain commercial performance dashboards and KPIs.
• Conduct variance analysis versus Budget, Forecast, Prior Year, and Strategic Plan.
• Highlight risks and opportunities affecting financial performance.

Reporting & Insights

• Prepare monthly Finance business review presentations.
• Present financial performance, key trends, and recommendations to leadership teams.
• Ensure consistency and accuracy of management reporting.
• Simplify complex analyses into clear, actionable messages.
• Enhance financial models, reporting tools, and planning processes.
• Identify opportunities to improve data quality and reporting efficiency.

Cross-Functional Collaboration

• Work closely with Sales, Marketing, Supply Chain, Demand Planning, and Finance teams to align business objectives.
• Support initiatives aimed at improving working capital efficiency.
• Drive a culture of accountability through fact-based decision-making.

Qualifications

• Bachelor's degree in finance, Accounting, Economics, or related field.
• Professional qualification such as CMA preferred.
• 5-7 years of relevant experience.
• Background in Pharmaceutical, or Consumer Healthcare is an advantage.