Financial Planning

1 month ago


الجيزة, Egypt Hikma Pharmaceuticals PLC Full time

**Duties & Responsibilities**:

- Release PR and PO according to the local policy after reviewing the budgeted amount, cost center and GL.
- Review and confirm the CAPEX form according to the approved budget.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the organization’s direction and targets.
- Communicating the approved budget with the department’s heads.
- Preparing the monthly budget versus actual reports, monitoring expenses for all functions against set budgets, and reporting any deviations.
- Reporting any variances on a monthly basis to avoids any overspending of the approved budget and receiving justification to ensure an accurate phasing is applied.
- Participate with the function heads in controlling the spending to deliver the monthly Reporting Actual vs. budget and forecast.
- Upload budget and subsequent forecasts on FIEX system on time and according to the given timeline from the management.
- Conducting meetings with other departments to discuss financial planning and provide financial insights.
- Collaborate with finance team to ensure using the correct allocation, cost center and general ledger accounts.

**Qualifications**:

- Bachelor of Commerce, English Section is the must.
- At least 1:3 years of experience in a similar position.
- SAP user is must
- Very good command of English
- Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.


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