Jobs in Jordan - career in Jordan - vacancies in Jordan-Group Budgeting Senior Supervisor - Hikma Pharmaceuticals-Jobs in Jordan - career in Jordan - vacancies in Jordan
Summary
Assist in proper allocation of resources, as well as preparing, consolidating, supervising and analyzing the budgeting, forecasting and planning processes, ensuring adherence of budgets with the International Financial Reporting Standards (IFRS), and Hikma’s financial and accounting policies and procedures.
Strategic
• Supervising the implementation of the Budgeting and Planning function plans, as well as ensuring their compliance with Hikma’s rules and policies.
• Assigning work activities, projects and programs, monitoring work flow, reviewing and evaluating work methods and procedures, and directing such activities to serve the Department's goals and plans.
• Proposing plans and programs that boost the effectiveness of the Budgeting function.
• Ensuring that work activities are carried out achieving the pre-set performance goals, and suggesting any necessary actions.
Technical & Executive
• Consolidating and analyzing the annual budget of the Group, challenging budgets submitted by the Group business segments and entities, solving inter-company problems, comparing budgets to historical trends, and reviewing the reasonableness of the assumptions used.
• Supervising the quarterly reforecasting process and updating senior Management and Investor relations team.
• Participate and coordinate with other departments in the preparation of the Group five-year business plan.
• Assisting in the implementation of SAP Businees Planning and Consolidation sytem.
• Monitoring the performance of Hikma business segments on a monthly basis, analyzing variances and assist in preparing the Group Management Discussion & Analysis (MD&A) reports for the distribution to the Board of Directors.
• Liaising with other departments for ad-hoc projects.
Job Details
| Date Posted: | 2016-06-21 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Pharmaceutical |
| Joining Date: | 2016-08-01 |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Master's degree |
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