Planning:
Assist in annual target setting Budget and latest estimate process.
Ensure accuracy of Plans vs. Actuals and that planning exercises are based on
latest operational business assumptions.
Investments:
Assist with the creation of business cases and preparation of Capital
Appropriation Requests (CARs). Make sure CAR reflects best current financial
and operational solution to the local and global business.
Ensure CARs are compliant with local and global accounting guidelines/policies
and reflect all required key-figures and evaluate different scenarios.
Monitor CARs in respect of spending and timeline adherence, and that the
creation of the fixed asset(s) are completed after Project handover.
Improvement Initiatives:
Assist in the creation of business cases for proposed improvement initiatives.
Link operational benefits from improvement initiatives to the financial impact
and establish clear measurement.
Standard costing:
Assist in preparation of annually standard costing and regular variance
analysis.
Reporting:
Ensure the timely and accurate reporting of monthly financial information &
analysis to Local leadership in support of decision making processes.
Ensure KPIs follow global definitions where applicable.
Training and Education:
Good understanding of finance basics, terms, definitions, accounting
principles and standard costing.
Very good analytical skills of variances and all other COGM and COGS elements.
Good understanding of basics of international economics and global business
Commitment to Diversity & Inclusion:
We are committed to building an outstanding, inclusive work environment and
diverse teams representative of the patients and communities we serve.
Minimum requirements
University degree in accounting, business or economics, CMA is a plus.
Excellent English is a must, other language is a plus.
0 - 1 year of finance experience.
Preferred to have a manufacturing environment experience and ERP system
experience.
Professional use of Microsoft office.
Division
Operations
Business Unit
OPHTHALMOLOGY LOCAL MARKET
Country
Egypt
Work Location
Cairo
Company/Legal Entity
NOV PHARMA EGY
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
No
Early Talent
No
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