обновлено 2 дня назад
Business Finance Centre Coordinator
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Finance Centre Coordinator (Finance): Coordinating OPEX month-end close, planning, reconciliations, and recurring reporting for assigned markets with an accent on data integrity, variance analysis, and standardised financial processes. Focus on consolidating planning templates, investigating discrepancies, and delivering clear financial insights for decision-making.
Location: Hybrid, Cairo, Egypt
Company
is a global pharmaceutical company focused on developing and delivering medicines and healthcare products.
What you will do
- Coordinate standard month-end close deliverables, ensuring data completeness, accurate mapping, and alignment with defined standards.
- Coordinate variance analysis against the prior month, plan, and latest estimate, highlighting key drivers for the Business Finance Centre Lead.
- Consolidate OPEX, payroll and headcount, and direct marketing expense planning templates where applicable.
- Perform first-level validation, reconciliations, and reasonableness checks across tracking files and source reports.
- Investigate variances, coordinate corrections with relevant teams, and maintain process documentation.
- Deliver timely and accurate financial information to support decision-making and continuous improvement.
Requirements
- Degree in finance, accounting, analytics, or a related field.
- 1–3 years of experience in finance, accounting, or analytics.
- Advanced Microsoft Office skills, particularly Excel, PowerPoint, and Word.
- Strong spreadsheet and financial modelling skills, including data manipulation and use of financial systems.
- Strong organisation and planning skills, with a process-oriented and adaptable approach.
- Fluent English required; comfortable working in a culturally diverse organisation.
Culture & Benefits
- Collaborative, highly team-based working environment.
- Flexible working hours during periodic peak periods.
- Opportunities to learn and use new technologies.
- Work with regional finance teams and cross-functional business partners.
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