Business Intelligence FP&A Manager (Pharmaceutical )

• Posting Date: 26/04/2025
• Ref: KSA-342
• Position: Business Intelligence FP&A Manager (Pharmaceutical )
• Location: KSA
• City: Riyadh
• Sector: Pharmaceutical
• Years of Experience 10 plus
• Qualification: BA , Certified professional is a good plus
• Salary: High Market Level
• Workdays: 5
• Description:
  The ideal candidate should have experience in the Middle East with a mutlinational Pharma Company . Key Responsibilities:
   Data Management & Integration
  o Develop and maintain dataflows using M language (Power Query) to
  ensure seamless, accurate, and efficient data integration across sources.
  o Ensure the consistency and reliability of data used for business reporting
  and strategic planning.
   Data Visualization & Reporting
  o Design, implement, and maintain interactive dashboards and visual
  reports using Power BI and DAX to support executive decision-making.
  o Lead the creation of Financial reports covering a broad scope including
  but not limited to:
   Sales & Flash Sales
   P&L and Net Working Capital (NWC)
   Cost of Goods Sold (CoGS) analysis
   Inventory and Launch Management
   Accounts Receivable (AR) and Stock-in-Trade/In-Market Sales
   OPEX by function and IQVIA analytics
   Human Resources (HR) and HSE Reporting
   Other  Financial Insight & Budget Leadership o Support the annual Corporate Budget process as well as the monthly
  Business Review process from initiation to finalization, ensuring alignment
  with strategic objectives.
  o Utilize strong financial expertise to provide insights and recommendations
  that enhance performance and efficiency.
  o Support Senior Management on ad hoc and recuring reporting
  requirements to Management and Board of Directors.  Advanced Excel & Semantic Modeling
  o Employ advanced Excel capabilities to generate Analytical Information
  Environments (AIEs) from semantic data models for enhanced business
  understanding and operational transparency.
   Strategic Pharmaceutical Business Understanding
  o Apply Industry knowledge and Business Acumen in Pharmaceutical
  Bueinss and manufacturing operations to contextualize data insights and
  recommend practical, impactful actions.
  More