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Manager, FP&A
Hikma PharmaceuticalsManager, FP&A at Hikma Pharmaceuticals responsible for budgeting, forecasting, and financial analysis. Supporting strategic decision-making and collaborating with various teams for financial insights.
About the role
Key responsibilities & impact- Oversee the development of annual budgets and periodic forecasts
- Ensure accuracy and completeness of budget submissions from various departments
- Analyze budget variances and provide recommendations to improve financial performance
- Contribute to the development of long-term strategic plans (Business Plan)
- Provide financial insights and analysis to support strategic decision-making
- Prepare regional segmental P&Ls for both standalone and consolidation for reporting and constant currency
- Monitor and control Gross-to-Net sales and promotional tools
- Lead financial analysis initiatives to identify trends, risks, and opportunities
- Provide analysis of key financial metrics to support executive decision-making
- Present financial reports and insights to the executive team and stakeholders
- Build and maintain financial models to support forecasting and decision-making
- Generate and distribute regular financial reports to key stakeholders
- Develop and enhance financial dashboards and reporting tools
- Partner with HR, R&D, Operation and Commercial teams to discuss and analyse all outcomes
Requirements
What you’ll need- Minimum: BA degree in Accounting /finance or similar field
- Preferred: CMA
- Minimum: 8 years’ experience in same fields
- Preferred: SAP experience, working in pharmaceutical field
- Computer skills, excellent in Excel and Power BI
- English language and communication skills
Benefits
Comp & perks- Wellbeing prioritised
- Supportive culture of progress and belonging
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingfinancial analysisfinancial modelingvariance analysisP&L reportingforecastingfinancial metrics analysisdata analysis
Soft Skills
communication skillsstrategic decision-makingleadershipcollaborationpresentation skills
Certifications
BA degree in AccountingCMA