Finance Analyst


  • Job Location: Lebanon
  • Posted On: 2021-11-11
  • Expires On: 2022-03-11 Expired

Job Details

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

Job Description


Major: Finance, Economics, CFA is a plus

Experience: 3 to 5 years, pharma is a plus


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