Financial Analyst

Site Name: UAE - Dubai
Posted Date: Jul ‎19 ‎2022

Job Purpose
Finance partnering across Gulf markets by working closely with commercial
providing strong & meaningful analysis to support business decisions.
The role will support Sr. FBP & management with timely analysis & reports.
He / She will also be responsible to work with country manager and marketeers
to support commercial objectives
Your Key Responsibilities
This role will provide YOU the opportunity to lead key activities to
progress YOUR career, these responsibilities include some of the following …
Key Responsibilities
Core Responsibilities:
* Preparing on a monthly basis management reporting pack by market & department for communication to commercial team.
* Monthly performance meetings with Commercial team to review YTD performance and agree YTG action
* Analysing commercial schemes, supporting commercial team to channel investment to bring optimum results.
* Analysing product P&L and helping marketeers and pricing team with provision of alternate P&L scenarios for price approvals and product launch.
* Supporting FD and FBP with adhoc analysis required by evaluating its financial feasibility
* Supporting marketeers with management of A&P budget in eforms / SAP and providing relevant reports to help their decisions
* Preparing S,G&A budget, tracking it on monthly basis, raising red flags if any, and identifying cost saving opportunities
* Support shared service team in analysis of actual S,G&A and headcount
* Review & analyse of tenders and support CTC team to maximize business opportunities.
Accountability
* Ensuring deliveries of the objectives/monthly tasks as per agreed timelines.
* Ensure compliance of the local SOPs, where applicable.
* Timely delivery of projects.
Why you?
Basic Qualifications:
We are looking for professionals with these required skills to achieve our
goals:
* Qualification: CIMA/ACCA/CA having at least ‎3-‎5 years ' experience.
* Strong analytical skills, communication skills & stakeholder management skills
* Excellent Microsoft Excel, Power Point & presentation skills
* ERP Experience (SAP will help)
Essential Skills and Abilities:
* The role holder needs to act as business partner and be able to interact with senior leaders of Gulf region as well as marketing, supply chain and commercial.
* Excellent interpersonal and communication skills, which enable liaison and negotiations with internal and external parties.
* Expert in process improvement opportunities, solving complex problems
* Previous Rx / FMCG experience is important in medium to complex organization
* Ability to work in a team
* High service orientation to the customer
* Ability to work under pressure
* Sense of urgency
Why GSK?
At GSK, we have already delivered unprecedented change over the past four
years, improving R &D, becoming a leader in Consumer Health, strengthening our
leadership, and transforming our commercial execution. Now, we're making the
biggest changes we've made to our business in over ‎20 years. We 're on track
to separate and create two new companies in ‎2022: New GSK with a leading
portfolio of vaccines and specialty medicines as well as R&D based on immune
system and genetics science; and a new world-leading consumer healthcare
company of loved and trusted brands.
With new ambition comes new purpose. For New GSK, this is to unite science,
talent, and technology to get ahead of disease together - all with the clear
ambition of delivering human health impact; stronger and more sustainable
shareholder returns; and as a new GSK where outstanding people thrive.
Getting ahead means preventing disease as well as treating it. How we do all
this is through our people and our culture. A culture that is ambitious for
patients - so we deliver what matters better and faster; accountable for
impact - with clear ownership of goals and support to succeed; and where
we do the right thing. So, if you 're ready to improve the lives of
billions, join us at this exciting moment in our journey. Join our challenge
to get Ahead Together.
Contact information:
You may apply for this position online by selecting the Apply now button.
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