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Assoc Business Unit Finance Dir
2 weeks ago
Job Overview
Responsible for managing overall P&L and Management reporting for Middle East excl PPG
Responsible for Budgeting, Operating Review, Country review performance.
Ensure analysis of Risks/Opportunities for Revenue/EBITDA/FTE/Capex/D&A Forecast and work closely with HR/Business Leaders and Country Manager to implement mitigation actions.
Provide regular analysis of key financial indicators and drivers of underlying performances for each business and enable internal stakeholders in timely decision making and strategic planning
Drive and manage DSO ensuring setup of actions to meet ME excl PPG DSO targets
Closely working with Mohamed Mostafa for Egypt and KSA Region and with RWAS leader( Mohamed Rauf) for various MIS reports, offeringwise P&L, Regionwise P&L etc
High-profile business partner role supporting the Senior Director of Finance in delivering high quality, timely and insightful financial analysis to the IQVIA Biotech Therapeutic Leaders based in the US Head Office.
Essential Functions
- Delivering accurate, insightful financial analysis on actual results/trends and forecast to Senior Director, Finance and Therapeutic Leaders - this covers total TA data and relevant subgroup data sets.
- Owning/building appropriate financial analysis tools (to a high level of detail) which will drive explanation for variance analysis and decision making
- Meeting regularly with US based TA subgroup leaders in Oncology, Internal Medicine & Dermatology, Immunology and MedTech divisions to share financial data, build resource forecasts and understand operational metrics which impacts financial performance
- Work closely with Senior Manager, Finance (UK Based) to align TA reporting process globally and ensure Financial Analyst (UK Based) is producing relevant and accurate financial data for each TA
- Provide insight and support to the AD, Finance (US Based) in respect of producing monthly forecast/annual budget resource forecasts
- Work closely with Director, Project Finance (US Based) to ensure revenue and contribution margin projects are accurate and sharing TA level knowledge
- Developing business plans and tracking/reporting of any business improvement or strategic opportunities which have been implemented by each TA
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible - to help our customers create a healthier world. Learn more at
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