Maintain all time accurate financial reporting and budgeting.
Financial reporting and budgeting:
Prepare accurate financial reports on a monthly basis
Provide financial advice on the overall corporate financial position
Participate actively in the preparation of the annual budget in terms of costing, margin, trade loaders, etc.
Consolidate financial statements and develop reports for submission to the Finance Manager.
Prepare end of period trial balance and financial statements including balance sheets, income statements, and cash flow statements in coordination with reporting teams.
Financial Analysis to assist managerial decision:
Assist Management and other departments in their day-to-day financial studies for the effect of variables on the margin and profitability of a brand/ product.
Coordinate closely with the Marketing Department to analyse the effect of any price increase
Prepare the profitability analysis for the tender sales of the pharmaceutical division.
Assist other departments:
Review the monthly sales target and set the monthly collection target in coordination with the Sales Dep.
Review the costing of the goods shipping orders versus budget and approves / comments on the orders
Validate the final costing of the received orders versus budget
- Bachelors degree in Finance/Economics. CFA/Masters preferably,
- 5+ years of experience in a similar position or in Audit/Accounting,