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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.