Senior Financial Analyst

2 days ago


مصر, Egypt MSD Full time

Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security. The Senior Financial Analyst will play a crucial role in planning the financial activities and providing insights to the leadership team.

This position is based in Cairo, Egypt.

**Finance**
Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

**Job description**:

- Works closely with the FP&A manager in leading the forecasting cycles and building the budget.
- Responsible for data collection (stock on customers, net prices, demand forecast in units, actual sales, finance adjustment) and planning template updates.
- Responsible for comparison vs. prior version or PY with explanation.
- Responsible for the submission of supplementary files and completion on quarterly basis.
- Responsible for monitoring monthly sales and expenses and preparing the closing deck.
- Managing ad-hoc financial reports requested by different stakeholders.
- Analyzing the financial data to accurately create financial reports requested and track financial results: _P&L (Sales, PGM, PCOE), _Gross to Net reporting, _IQV analysis, _Promo FY (act + plan) details, _Head Count Reporting, _Risk & opportunities register._
- Support the OTC team with the commercial month end closing and the gross to net analysis.
- Maintaining controls procedures to ensure integrity and compliance with the accounting and financial business policies and procedures.

**Qualifications**:

- Bachelor's degree in Finance or Economics is a must.
- A minimum of 4 years of experience in Finance.
- Excellent command of Arabic and English languages.
- Excellent interpersonal, communication and presentation skills. A Team player.
- Strong data analysis and processing skills.
- Pharmaceutical background is a plus.
- Strong Accounting background is a plus.
**Who we are **
We are known as Merck & Co., Inc., Kenilworth, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.

**What we look for **
In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come. We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue **Inventing For Life, Impacting Lives** while **Inspiring Your Career Growth**.

**INVENT.**
**IMPACT.**
**INSPIRE.**

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular**Relocation**:
Domestic**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**:R166230



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