Finance Business Partner (MENA) - Dubai

Lieu: UAE - Dubai

Fonction: Finance and Controlling

Niveau de Séniorité: Manager

Votre profil

Vifor Pharma, a world leading Nephrology, Iron Deficiency and Cardio-Renal pharmaceutical company, is experiencing rapid growth due to pipeline realization and optimization.

We are currently looking for a Finance Business Partner (MENA) who will be supporting the Finance Department in all aspects of the running of the finance function.

KEY RESPONSIBILITIES: 
  • Analyze and report the financial results of periodic operations including product and country revenues & profitability.
  • Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting.
  • Demand planning & liaising with both customers and supply chain.
  • Participate in the operating budget process, assisting the monthly closing, forecast updates and budget consolidations.
  • Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and budgeting cycles.
  • Monitor monthly OPEX spend vs budget and updating rolling forecast.
  • Review customer AR balances and follow up on timely cash collection.
  • Play a key role in the continued development of FP&A deliverables including reporting, budgeting and planning processes by partnering with the business leaders across the company.
  • Ensure integrity of internal financial controls in compliance with regulatory standards and company policy and procedures.

EDUCATION QUALIFICATIONS AND EXPERIENCE: 
  • Bachelor’s degree in Economics / Finance /Accounting 
  • Minimum 3 years’ experience in Pharma sector 
Skills Required:
  • Finance business partnering. 
  • Financial reporting & commentaries 
  • Budgeting, Forecasting & Analysis
  • Understanding of accounting treatments in particular accruals & pre-payments
  • Ability to interact with a wide range of internal / external stakeholders
  • Highly proficient in oral & written English.
  • Ability to multi-task & adhere to strict deadlines
Systems Skills:
  • Excel (Advance) 
  • SAP (preferred)
  • Knowledge of budgeting software and understanding of consolidation

A propos de nous

Le groupe Vifor Pharma est une entreprise pharmaceutique internationale spécialisée. Son ambition est de devenir le leader mondial dans les domaines de la carence en fer, de la néphrologie et des traitements cardio-rénaux. L’entreprise est le partenaire de choix pour les médicaments et les solutions innovantes axées sur le patient. Le groupe Vifor Pharma aspire à aider les patients du monde entier atteints de maladies graves et chroniques à mener une vie meilleure et plus saine. La société développe, fabrique et commercialise des produits pharmaceutiques offrant des soins de précision aux patients. Le groupe Vifor Pharma occupe une position de premier plan dans toutes ses activités clés. Il se compose des entreprises suivantes: Vifor Pharma; Vifor Fresenius Medical Care Renal Pharma (sa société commune avec Fresenius Medical Care); et OM Pharma.

Le groupe Vifor Pharma a son siège en Suisse et est coté à la Bourse suisse (SIX Swiss Exchange, VIFN, ISIN: CH0364749348).

Pour de plus amples informations, veuillez consulter www.viforpharma.com/career

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