Business Planning Analyst (BPA) – Middle East – Alcon – Middle East – Dubai Jobs

The Business Planning Analyst is responsible for developing and using financial early warning forecast systems for the Middle East Region. This highly analytical and technically-adept individual provides financial and budgetary forecasts for the country to Business Unit Leaders, Region Lead and Area Management for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity.

Major Accountabilities:

• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results

• Proactively carryout value-added analyses on financial data, supporting and testing information provided by global and regional financial officers

• Collaborate with financial control personnel to ensure consistent financial data reporting processes and results

• Assist with the development of detailed budget and financial forecasts for use in global and regional, as well as country, Business Franchise, and Business Unit planning

• Proactively interface with financial officers in other regions and country organizations to obtain financial best practices and in-market data results, benchmarking country results and methods against ones from other markets

• Drive continuous learning within the region by performing post-implementation financial analyses on past initiatives and sharing results across the organization

• Ensure consistency and interoperability between different financial reporting systems

• Analyze, design and implement sales incentive program

• Key interfaces include: Finance Head; Region Head; FRA; BU leaders; Area Finance group

Job Details

Date Posted: 2013-02-04
Job Location: Dubai, United Arab Emirates
Job Role: Accounting/Banking/Finance
Company Industry: Pharmaceutical

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor’s degree / higher diploma

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