Financial Analyst

Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90 countries across four continents, and manufacturing sites in eight countries, we offer more than 2,000 medicines across various therapeutic areas worldwide.

This position will be based in Obour and hired under Legacy Amoun (part of Arcera) employment contract and will report directly to the Head of Financial Planning & Analysis. The role will play a key role in helping the business grow by managing Sales and Opex expense planning & forecasting / ad-hoc analysis and monitoring actual performance comparing to Budget & LE and analyzing & interpreting variances.

Main duties:

• Work on monthly, quarterly, & annual financial forecast updates in close collaboration with multi-functional teams.
• Prepare monthly P&L, analyze variance vs budget /latest estimate and identify opportunities for improvement
• Responsible for Sales & G2N closing, monitor TMS/IMS performance and DIO landing.
  
• Assist in monthly closing, preparation of management presentation decks on forecast and business performance reviews.
• Manage and audit distributors debit notes.
• Understand links between various management reporting and accounting system, act as the Center of Expertise in data validation and flow.
• Analyze product cost and perform period end close for costing, PPV, and inventory.
• Develop and maintain financial reports, ensure accuracy and timeliness of financial data.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards revaluation.

Job Requirements:

• Bachelor's Degree in Accounting or Finance.
• 3-5 years’ experience in financial planning.
• Experience in cost accounting is a plus.
• MBA or CPA/CA is a plus.
• Good command of English (spoken and written).

This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you!