Finance Analyst

• Job Location: Lebanon
• Job Category: Accounting / Finance
• Employment Type: Employee
• Job Duration: Full Time

Qualifications:

Major: Finance, Economics, CFA is a plus

Experience: 3 to 5 years, pharma is a plus

Responsibilities:

Strategic and Financial  Analysis

• Portfolio performance: Maintain Product /Country Profitability Database; conduct profitability analysis, define areas for improvements for Algorithm 
• 3 year Long Range Plan: develop and maintain 3 year P&L and Product Database
• Financial Analysis.
• Budget Year: Develop P&L for Algorithm; test against benchmarks and guidelines ; identify areas for improvements & develop recommendations/ guidelines; work with the functional owners to refine and validate
• Monitoring: monitoring of revenues and spend  and working capital / capex  against budget, flag areas of underachievement and work with functional owners. Conduct detailed account /supplier analysis.
• Maintain Risk Assessment Sheet

Budget Approval and  Financial Monitoring

• Budget Process Management : Templates and Doc preparation for Kick-off, Support in communication with individual owners to provide guidance on how to populate, consolidate and coordinate  collection of reports, conduct analysis to pressure test financial viability of P&L,
• Reports Issuance: accurately populate existing reports, suggest and develop new ones as need arise ;  work with functional owners to validate revenues and spend develop recommendation and action plan

Spend Effectiveness / Other Strategic Projects

• Analysis/Diagnosis: Developed quantitative analysis.
• Recommendation: Synthesize results and develop solutions, develop integrated work plan withy clear owners and timelines, get functional owners on board 
• Implementation: project manage implementation to ensure savings are captured