Head of Group Budget Planning

Lead pharmaceutical-group budgets and forecasts in Amman, with ten to twelve years of experience in manufacturing and multinational companies.

Responsibilities

• Run group planning from budgets, forecasts and midterm plans to ad hoc outlooks and senior-management and board presentations.
• Analyse business drivers and KPIs, coach affiliates on planning and commentary and align processes with strategy.
• Collect entity data and review subsidiary revenue projections, consolidated results and revenue and spending variances.
• Prepare combined monthly reports and subsidiary recommendations, review budget policies and provide professional support.

Requirements

• An Accounting, Finance or related degree and ten to twelve years of experience.
• Manufacturing-sector and multinational-company experience; consolidation knowledge is preferred.
• Proficient written and spoken English, a hands-on approach, collaboration, influence and analytical ability.

Application

• Full-time pharmaceutical-sector role in Amman. Salary and deadline are unspecified; apply through the original vacancy for an unnamed employer.