Financial Planning and Analysis Manager

Modern Pharmaceutical LLC, a leading pharmaceutical company in the United Arab Emirates, is seeking a Financial Planning and Analysis Manager to join our dynamic team. Our mission is to provide high-quality pharmaceutical products while prioritizing innovation and customer satisfaction. We foster a collaborative work culture that values teamwork, integrity, and continuous improvement.

As the FP&A Manager at Modern Pharmaceutical LLC, you will play a crucial role in contributing to forecast and plan cycles by collaborating with divisional business teams to deliver reliable projections with insights into trends, opportunities, and risks. You will be responsible for managing rolling monthly forecasting processes, financial modeling, scenario analysis, and articulating sales, margins, and cash flow roadmaps compared to prior forecasts. Additionally, you will proactively identify and mitigate risks while identifying growth opportunities in consultation with Finance and wider business teams.

The ideal candidate for this role should have 5-7 years of managerial experience in financial planning and analysis or relevant fields. They must possess high proficiency in financial modeling techniques, strong analytical skills, familiarity with data analytics tools like Power BI, and proficiency in Microsoft Excel. Excellent communication skills are essential for presenting business situations to executive leadership effectively. A Qualified Chartered Accountant or MBA holder with a Bachelor's degree in Accounting/Finance would be well-suited for this position. If you are a detail-oriented professional who thrives in a fast-paced environment and enjoys driving projects across an organization while fostering continuous improvement within Finance and the broader business, we invite you to apply for the Financial Planning and Analysis Manager position at Modern Pharmaceutical LLC. Join us in making a meaningful impact on the pharmaceutical industry through strategic decision-making and innovative solutions.

• 5 - 7 years of managerial experience of financial planning and analysis
• Prior experience in handling FP&A function
• Qualified Chartered Accountant
• High proficiency in financial modeling techniques
• Strong analytical and data gathering skills
• Familiarity with data analytics and visualization tools like Power BI

• Contribute to forecast/plan cycles
• Manage rolling monthly forecasting processes
• Identify and mitigate risks
• Engage with business units for insightful analysis
• Own annual budgeting process

• Financial modeling techniques
• Data analytics
• Power BI
• Microsoft Excel
• Communication skills

Seniority Level: Middle Management

Job Functions: Finance

• Financial Planning
• Analysis

Industries : Pharmaceutical

• Healthcare
• Technology