Senior Financial Analyst

2 days ago


مصر, Egypt MSD Full time

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.

The FP&A should be responsible for the reporting and consolidation of financial planning activities and providing insights for the lead team and managing director.
- Work closely with the FP&A manager in leading the forecasting cycles and building the budget
- Data collection (stock on customers, net prices, demand forecast in units, actual sales, finance adjustment) & planning template update
- Comparison vs. prior version or PY with explanation
- Submission supplementary files update and completion - quarterly
- Monthly monitoring of the sales and expenses and preparing the closing deck
- Managing adhoc financial reports requested by different stack-holders
- 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**:

- At least 3 years of experience in finance in international company - Pharma background is a plus
- University degree in Finance or economics
- Excellent command of Arabic and English languages
- Strong Accounting background is a plus
- Excellent interpersonal, communication and presentation skills
- Data analysis and processing skills
- Good team player
- Problem solving skills
- Proficiency in excel an MS office package

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.

**Who we are**

We are known as Merck & Co., Inc., Rahway, 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**.

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
10%

**Flexible Work Arrangements**:
Work Week

**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**:R227676


  • Financial Analyst

    1 week ago


    مصر, Egypt BTECH Full time

    BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. Prepare budgets and...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt FlapKap Full time

    **What is FlapKap?** We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing their working capital and we ensure their growth without losing equity. We also give them insights on their media spend to maximize their revenues and...

  • Sr. Financial Analyst

    2 weeks ago


    مصر, Egypt Ecolab Full time

    Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Education/Work Experience:Degree in finance, accounting or economics and five to seven years of significant experience. Independence...

  • Financial Analyst

    2 days ago


    مصر, Egypt sobek Full time

    **Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt bioMérieux sa Full time

    A family-owned company, bioMérieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution...

  • Financial Analyst

    6 days ago


    مصر, Egypt Zeal Full time

    **About Zeal**: Zeal is addressing the critical challenge of untapped transactional data. At the moment, whenever a transaction is processed on a POS terminal (payment card machine), physical retailers have no idea who the paying customer is, unless they use a loyalty program. Think of when you go to a supermarket and you pay by card, unless you go to a...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt Rawaj - Human Capital Management Full time

    One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Financial analyst" are responsible for financial planning, analysis and projection for companies and corporations. They forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects. **Duties/Responsibilities**:...

  • Financial Analyst

    1 week ago


    مصر, Egypt DigiSay Full time

    **The Big Picture**: DigiSay is a leading MPN (Multi-Platform Network) in the MENA region that has diversified its portfolio of services to be specialized in the media sector but aiming for those services to be scalable and technology-based. DigiSay's objective is to become one of the biggest digital media companies in the EMEA region using technology and...

  • Financial Analyst

    1 week ago


    مصر, Egypt DigiSay Full time

    **The Big Picture**: DigiSay is the biggest MCN (Multi-Channel Network) in Egypt and the 3rd largest in the Middle East. Right now we are transforming ourselves into a digital media company (including: production, marketing and distribution of digital media). Our overall objective is to become the biggest digital media company in the EMEA region. We are a...


  • مصر, Egypt Emprego EG Full time

    **Purpose of Job** The Analyst contributes to all phases of the project cycle, including project origination, structuring, execution, implementation and monitoring. The Analyst will take responsibility for the tasks assigned to him/her by the operation leader or more senior members of the project team, or more senior bankers, which may include undertaking...