Specialist, Financial Planning and Analysis – Shared Services

Role

• Join Hikma's shared services financial planning and analysis team in Amman. Support budgeting, forecasting, analysis, modelling and reporting to inform management decisions.

Budgeting and forecasting

• Help prepare annual budgets and periodic forecasts, gathering department heads' inputs and checking underlying assumptions.
• Analyze budget variances and explain results for management review; contribute to long-term strategic business plans.

Financial analysis and modelling

• Analyze financial information to identify trends, risks and opportunities, and prepare and present reports to management.
• Provide ad-hoc analysis for key business initiatives.
• Build and maintain financial models for forecasts and decisions, and assess the financial impact of different scenarios and initiatives.

Reporting and data quality

• Produce and circulate regular financial reports to stakeholders, and develop dashboards and visualizations that communicate performance.
• Improve data reliability and accuracy; maintain the database by entering, verifying and retaining historical information.

Required qualifications and experience

• A bachelor's degree in accounting, finance or a similar discipline, and at least five years in relevant work.
• Strong computer skills with excellent Excel and Power BI ability, English and communication skills, and systems knowledge.

Preferred qualifications

• CMA certification, SAP experience and experience in the pharmaceutical industry.

Location and application

• Amman, Jordan. Full-time employment.
• Apply through Hikma's official application form with a resume and the requested information.