• Assisting in the preparation of the annual budgets for relevant segments in Hikma business units in MENA through collecting, analyzing and generating budget data reports.

• Assisting in the budget control process of different functions in the company.

• Preparing related reports in regards to budgeting process progress, budgets performance and control including deviations.

• Assisting in the preparation of consolidated Profit and Loss (P&L) per segment for Hikma business units in MENA in a timely manner.

• Analyzing expenses for Hikma business units in MENA and reporting any deviations.

• Assisting in the preparation of the consolidated business plan for the concerned segments in Hikma business units in MENA.

• Performing other duties related to the job as assigned by the direct supervisor.

• Preparing monthly actual vs budget variance reports.

• Collecting and preparing required data to analyze current trends of costs, administrative commitments, and obligations incurred as well as assessing future expenses.

• Keeping records of past budgets and updating existing records according to any developments/amendments.

• Updating related financial policies and procedures.

• Compiling, classifying and summarizing the various financial transactions and financial activities related to budgeting.

• Effective communication skills

• Analytical thinking

• Preferred to have experience in costing

• Positive attitude/collaborative/committed

Accounting/Finance