Business Analyst

Under general supervision, analyze financial data to identify the company's financial status. Conduct cost and benchmarking analysis. Preparing budget reports. Develop financial models, taking legal limitations into consideration. Participate in regular audits and recommend corrective financial action plans. Create forecast models based on current and past financial results.

Job Description

You will analyze financial data to identify the company's financial status. Conduct cost and benchmarking analysis. Preparing budget reports. Develop financial models, taking legal limitations into consideration. Participate in regular audits and recommend corrective financial action plans. Create forecast models based on current and past financial results. You will be managing the Middle East and the Africa Regions.

What we're looking for:

• Education:
• Bachelor's degree in accounting or finance/CA/CPA

Experience:

• 7+ Years Experience
• Strong Analytical and Problem-Solving Skills. High degree of curiosity and willingness to analyze details. Maintain organized and detail records to support analysis.
• Critical to success in this role is the ability to respond quickly and adapt to a rapidly changing environment.
• Background in pharmaceutical, life science or medical device industries is preferred
• The candidate will be a person of the highest integrity and professional standards.

Who you are:

• Develop robust planning procedures to build a regional IOP financial plan.
• Build business collaborations and understanding to help manage weekly, monthly and quarterly planning/forecasting.
• Ensure the accurate and timely reporting of our key financial reporting package to leadership. Business Performance measurement against Plan and Previous year
• Maintain and calculate sales team performance against plan on monthly basis
• Explain key drivers of our financial results through a monthly business review standard deck/presentation
• Analyze cost drivers and impacts to the business. Prepare P&L overview related to commercial operations profitability and efficiency
• Build and maintain complex spreadsheets and models to track various metrics and perform ad hoc financial analysis to support business decisions including Customer account mapping and Master Data updates
• Perform financial analysis on various projects; calculate ROR, IRR and payback.
• Proactively find solutions to root cause financial gaps and share financial forecast implications with the finance team.
• Assist the finance department, COMEX and operations on ad hoc projects or requests for financial information
• Develop and maintain automation reports in PBI. Including Channel Distributor program performance
• Collaborates with Finance and Accounting to ensure financial forecasting accurately reflects trends, anticipates challenges and mitigates risk
• Partner with Commercial teams and proactively work with these teams to uncover potential financial impacts to the business

• Performs other duties as assigned.

How you will create an impact:

• Ability to collaborate cross-functionally and globally
• Strong prioritization and planning skills
• Excellent problem solving and analytical skills
• Ability to maintain organized and detailed records supporting analysis
• Strong written and verbal communication skills
• Demonstrated ability to multitask, balance priorities and make self-directed decisions
• Strong teamwork/leadership skills promoting a positive team-based environment
• Proven ability to identify issues and make recommendations to improve process/procedure to correct the root cause
• Ability to function in a fast paced, process-based, customer-focused environment
• Ability to effectively interact with all levels within and outside of the organization in a professional manner