Jobs in Jordan - career in Jordan - vacancies in Jordan-Group Budgeting 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.
Main Duties:
• Consolidate and analyze the annual budget of the Group, challenge budgets submitted by the Group business segments and entities, solve inter-company problems, compare budgets to historical trends, and review the reasonableness of the assumptions used.
• Supervise the quarterly re-forecast process.
• Participate and coordinate with other departments in the preparation of the Group five-year business plan.
• Assist in the implementation of SAP Business Planning and Consolidation system.
• Monitor the performance of Hikma business segments on a monthly basis, analyze variances and assist in preparing the Group Management Discussion & Analysis (MD&A) reports for the distribution to the Board of Directors.
Job Details
| Date Posted: | 2016-07-21 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Pharmaceutical |
| Joining Date: | 2016-10-02 |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree |
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