Team Leader

6 hours ago

Ras alKhaimah, United Arab Emirates Julphar Full time

The FP&A team leader t will be responsible for supporting the organization’s financial planning, budgeting, forecasting, and reporting deliverables. The role involves analyzing financial data, preparing insightful reports, and providing decision-making support to management. The FP&A team leader will work closely with various departments to ensure accurate financial planning and performance monitoring.

**Key Responsibilities**
- Preparation of annual budgets and quarterly forecasts.
- Analyze monthly, quarterly, and annual financial performance versus budget/forecast, highlighting variances and trends.
- Develop and maintain financial models to support strategic planning and business initiatives.
- Provide management with actionable insights and recommendations to improve financial performance.
- Partner with business units to understand drivers of revenue, cost, and profitability.
- Support preparation of presentations for senior management and stakeholders.
- Assist in monitoring KPIs and financial metrics.
- Perform the Feasibility studies for any new CAPEX requested.
- Ensure accuracy, consistency, and timeliness of all FP&A deliverables.
- Collaborate with accounting and other functions to improve processes and reporting efficiency.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
- Professional certification such as CMA is an advantage.
- 5+ years of experience in financial planning or budgeting (preferably in a pharmaceuticals company).
- Strong proficiency in MS Excel, PowerPoint, and financial modeling.
- Experience with ERP systems (SAP system is an advantage).
- Excellent analytical, problem-solving, and presentation skills.
- Attention to detail, and ability to work under tight deadlines.
- Effective communication and stakeholder management skills.

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