Sr Specialist /Specialist, FP&A at Hikma Pharmaceuticals PLC

, Amman, Jordan -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 25

Salary

0.0

Posted On

28 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Financial Modelling, Reporting, Excel, Power BI, Communication Skills, Data Accuracy, Database Management, Trend Analysis, Risk Identification, Opportunity Identification, Ad-hoc Analysis, Scenario Evaluation, Dashboard Creation

Industry

Description

1. JOB DETAILS: Job Title: Sr. Specialist/ Specialist, FP&A -SSC Reports to: Associate Director – FP&A -SSC Department: SSC Finance Function: Finance Location Business Park 2. JOB PURPOSE Collecting, analyzing, and interpreting financial data for planning and actuals, preparing reports and presentations. Responsibilities include preparing and distributing monthly regional financial results, communicating financial information such as financial statements, and identifying financial status through analysis. The position also involves maintaining databases, ensuring data accuracy, and enhancing productivity through the development of automated solutions and coordination of information requirements. 4. KEY ACCOUNTABILITIES Budgeting and Forecasting: Assist in the development of annual budgets and periodic forecasts. Work with department heads to gather input and validate assumptions. Analyze budget variances and provide explanations for management review. Contribute to the development of long-term strategic plans (Business Plan). Financial Analysis: Conduct financial analysis to identify trends, risks, and opportunities. Prepare and present financial reports to management. Provide ad-hoc analysis to support key business initiatives. Financial Modelling: Build and maintain financial models to support forecasting and decision-making. Evaluate the financial impact of various scenarios and initiatives. Reporting: Generate and distribute regular financial reports to key stakeholders. Create dashboards and visualizations to communicate financial performance. Improve reliability and data accuracy. Maintain accurate database by entering, verifying, and packing up historical data. 6. QUALIFICATIONS, EXPERIENCE, & SKILLS QUALIFICATIONS Minimum: BA degree in Accounting /finance or similar field Preferred: CMA EXPERIENCE Minimum: 5 years’ experience in same fields Preferred: SAP experience, working in pharmaceutical field SKILLS Computer skills, excellent in Excel and Power BI English language and communication skills System knowledge

Responsibilities

The role involves collecting, analyzing, and interpreting financial data for planning and actuals, as well as preparing reports and presentations. Key tasks include budgeting, forecasting, financial analysis, and maintaining accurate databases.