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Analyst, Financial Planning – Dubai, UAE

Website Apotex Inc. Apotex Inc.

Apotex Inc.

Analyst, Financial Planning & Reporting RoW – Dubai, United Arab Emirates. Apotex is a proudly Canadian, global pharmaceutical company that produces high-quality, affordable medicines (both generic and innovative pharmaceuticals) for patients around the world.

We are the 7th largest generic pharmaceutical company globally with more than 12,000 employees and estimated sales of approximately $3 billion. Our fully integrated operation is comprised of four lines of business: Global Generics; Apobiologix; Global Active Pharmaceutical Ingredients (API); and ApoPharma (Innovative Products).

Analyst, Financial Planning & Reporting RoW – Dubai, United Arab Emirates

With our worldwide manufacturing sites, Apotex can produce up to 24 billion dosages per year. We produce 300 medicines in 4,000 dosages and formats that are exported to 115 countries. Apotex will spend $2 billion over the

Analyst, Financial Planning – Dubai, UAE. Job Responsibilities:

Financial Planning and Analysis

  • Support the Integrated Business Planning process and Demand Review process for RoW region, identifying key financial and sales trends to drive growth, while partnering with the sales and project management teams to develop and grow the business.
  • Provide indepth financial reviews on customer and sku profitability, evaluate key opportunities and risks, provide value-add analysis and recommendations, and drive growth and new business opportunities by business partnering with the sales team.
  • Produce in-depth value added variance analysis by product, channel, region, countries, sales managers etc. and proactively identify issues and recommend areas for improvement
  • Manipulate large amounts of data from various sources to produce reports and analysis
  • Review and analyse price reconciliations provided by profit sharing and cost sharing distributors to ensure the reconciliations are prepared in accordance with the contract and initiate the appropriate debit or credit note once analysis is complete

Analyst, Financial Planning. Business Intelligence and Analytics

  • Responsible for the creation, development, and implementation of the Qlikview data analytics reporting systems specifically for RoW in support of measuring and tracking financial performance and for decision making.
  • Use a variety of Business Intelligence analytical and reporting tools (ex. Qliksense, Qlikview, Salesforce, PowerBI,  PowerPivot) to provide dynamic reporting on key performance metrics. Lead new report creation and look for opportunities to optimize workstream.
  • Develop and implement forecast modelling and financial dashboards with insightful business intelligence to leverage historical trends and forecast future outlook as well as identify areas of opportunites and risks.
  • Explore opportunities for using latest innovative analytics and Business Intelligence tools to showcase portfolio dynamics, derive insights and streamline processes
  • Performs all work in compliance with our Code of Conduct and Business Ethics, and related policies and with the legal and regulatory requirements that apply to our job activities;
  • Works as a member of a team to achieve all outcomes;
  • Operates in accordance with our Code of Conduct and Business Ethics, and all established regulatory, compliance and safety requirements;
  • Performs all work in support of our Values: Collaboration, Courage, Perseverance, and Passion and
  • All other relevant duties as assigned.

Analyst, Financial Planning. Job Requirements:

  • University Degree preferably Accounting / Finance/ Business/ Science
  • Prefereable working experience with large relational databases and Advanced Excel knowledge.
  • Good understanding of dashboard reporting methodology and experience in performance analytics
  • Excellent oral and written English communication skills
  • Ability to manage multiple tasks and projects simultaneously
  • Excellent interpersonal skills and ability to relate well to internal and external customers
  • University Degree preferably Accounting / Finance/ Business/ Science
  • Prefereable working experience with large relational databases and Advanced Excel knowledge.
  • Good understanding of dashboard reporting methodology and experience in performance analytics
  • Excellent oral and written English communication skills
  • Ability to manage multiple tasks and projects simultaneously
  • Excellent interpersonal skills and ability to relate well to internal and external customers

At Apotex, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported.

Apotex offers accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing, please advise us if you require an accommodation.

Analyst, Financial Planning. Seniority Level

Associate

Industry

  • Pharmaceuticals

Employment Type

Full-time

Job Functions

  • Finance

To apply for this job please visit www.linkedin.com.

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