BPA Analyst

Job Description

<strong><u>Job Description<br><br></u></strong>Planning:<br><br>Assist in annual target setting Budget and latest estimate process.<br><br>Ensure accuracy of Plans vs. Actuals and that planning exercises are based on latest operational business assumptions.<br><br>Investments:<br><br>Assist with the creation of business cases and preparation of Capital Appropriation Requests (CARs). Make sure CAR reflects best current financial and operational solution to the local and global business.<br><br>Ensure CARs are compliant with local and global accounting guidelines/policies and reflect all required key-figures and evaluate different scenarios.<br><br>Monitor CARs in respect of spending and timeline adherence, and that the creation of the fixed asset(s) are completed after Project handover.<br><br>Improvement Initiatives:<br><br>Assist in the creation of business cases for proposed improvement initiatives.<br><br>Link operational benefits from improvement initiatives to the financial impact and establish clear measurement.<br><br>Standard costing:<br><br>Assist in preparation of annually standard costing and regular variance analysis.<br><br>Reporting:<br><br>Ensure the timely and accurate reporting of monthly financial information &amp; analysis to Local leadership in support of decision making processes.<br><br>Ensure KPIs follow global definitions where applicable.<br><br>Training and Education:<br><br>Good understanding of finance basics, terms, definitions, accounting principles and standard costing.<br><br>Very good analytical skills of variances and all other COGM and COGS elements.<br><br>Good understanding of basics of international economics and global business<br><br><strong>Commitment to Diversity &amp; Inclusion:<br><br></strong><em>We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.<br><br></em><strong><u>Minimum Requirements<br><br></u></strong>University degree in accounting, business or economics, CMA is a plus.<br><br>Excellent English is a must, other language is a plus.<br><br>0 – 1 year of finance experience.<br><br>Preferred to have a manufacturing environment experience and ERP system experience.<br><br>Professional use of Microsoft office.<br><br><strong>Division<br><br></strong>Operations<br><br><strong>Business Unit<br><br></strong>OPHTHALMOLOGY LOCAL MARKET<br><br><strong>Country<br><br></strong>Egypt<br><br><strong>Work Location<br><br></strong>Cairo<br><br><strong><u>Company/Legal Entity<br><br></u></strong>NOV PHARMA EGY<br><br><strong>Functional Area<br><br></strong>Audit &amp; Finance<br><br><strong>Job Type<br><br></strong>Full Time<br><br><strong>Employment Type<br><br></strong>Regular<br><br><strong>Shift Work<br><br></strong>No<br><br><strong>Early Talent<br><br></strong>No