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Job Category
Pharmaceutical
Job Description
The Budgeting & Reporting Lead will be responsible for analyzing, recommending, and reporting on budgetary accounting and financial records, by reviewing and preparing budget amendments and other accounting entries in conformity with generally accepted accounting principles, policies and procedures.
Overseeing the finance, reporting, accounting, and control functions of the company, including:
- Setting annual budgets and forecast updates,
- External reporting & audits,
- Management reporting, board presentations, financial analysis & commentary,
- Working capital management,
- Operational and financial controls.
Liaising with the business development team on customer analysis, product cost analysis and pricing, contract feasibilities and commercial term sheets for new customers.
Preparation and presentation of long-term Business plan and Quarterly forecasts
Assist with supply chain management by coordinating with commercial and procurement department for demand analysis, production capacity analysis, supplier relations and negotiating supplier terms.
Managing banking facilities including financing requirements, trade credit and negotiating financing costs.
Involve in SAP S4Hana Project - liaise with the project implementation team.
Skills
- Detailed knowledge of sound financial practice, procedures and systems.
- Previous experience as of working in Budget and reporting role.
- Experienced in working on ERP integrated system, SAP S4 HANA .
- Strong interpersonal and communications skills.
Academic / Professional skills/ Qualifications:
- CCAB (ACA, ACCA, CIMA) - CMA- CA
- Advance excel and PowerPoint
- Financial modelling
Education
Accounting / Finance
About The Business
KSPICO we are Kuwait’s only pharmaceutical manufacturing company.
The products we manufacture are sold in Kuwait, distributed to most of the Middle East, and reach customers world-wide.
KSPICO is part of Mezzan Holding Co. one of the leading food, healthcare, and consumer conglomerates in the Middle East with a celebrated heritage of over 75 years.
Headquartered in Kuwait with direct operational activities in Kuwait, UAE, Qatar, Saudi Arabia, Iraq and Jordan Mezzan Holding Co
- Employs 8,500 people (50+ nationalities)
- Distributes over 34,000 Stock Keeping Units (SKU)
- Serves over 100,000 meals a day in Kuwait, Qatar and the UAE through its catering business
- Has a total of 130,000 square meters in food, beverage and FMCG manufacturing facilities in Kuwait, Qatar, UAE.
- Represents some of the biggest names in the FMCG and healthcare industries.
Job Details
Preferred Candidate
Mezzan Holding Company
Founded in 1999, Mezzan Holding Company is considered to be one of the largest diversified conglomerates in the Middle East. Together with its affiliated companies, Mezzan Holding Company has been a market leader in providing quality agriculture and consumer manufacturing, distribution, and recycling services for over half a century. It has set new standards for production and delivery that satisfy both clients and end-users. Mezzan Holding Company represents a rich Kuwaiti legacy of strong principles, which founder Jassim Al Wazzan practiced and inspired in his sons and employees. With a portfolio of many of the Middle East’s most respected and recognized brands, Mezzan Holding Company continues to deliver the highest quality services and products, productive and profitable partnerships, and an unparalleled commitment to provide the best for the communities in which it operates.