AA, Finance Intern - UAE National
Allergan Aesthetics
- Dubai
- Training
- Full-time
- Consolidate, analyze & ensure timely submission of MEA Budget, Forecast and Long-Range Plan P&Ls;
- Consolidate & prepare monthly S&OP deck for MEA LT review to facilitate decision making of region’s best last estimate;
- Consolidate & analyze month-end financial reports and find discrepancies that require MEA commercial finance lead’s attention;
- Consolidate & perform variance analysis on weekly sales flash;
- Monthly analysis to identify gaps in sales and operating expenses by affiliate to report and implement correction plan;
- Deliver quality & timely financial analyses & commentaries provided to JAPEC & MEA FP&A;
- Drive process improvement and policy unification across the region’s affiliates;
- Prepare financial reports, charts, tables and other exhibits as requested;
- Perform budgeting & month-end closing of MEA RO profit center;
- Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis;
- Investigate and report to the reporting manager any inconsistencies or improprieties;
- Analyze data to ensure proper accounting procedures have been followed;
- Provide timely, relevant and accurate reporting & analysis of the results of the region’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan;
- Support Affiliate Financial Planning & Analysis(FP&A) colleagues by being the first point of contact for issues and questions;
- Closely coordinate with shared service team on quarter end revenue deduction summary for MEA region;
- Closely coordinate with affiliates to ensure timely and accurate submission of reports to APEC & MEA;
- Closely coordinating with Longview team to implement new process improvements;
- Prepare process improvement templates and checklist to ensure accuracy on report generation and submission;
- Provide ad hoc management reports to business.
- UAE National with Family Book
- Degree in Finance / Accounting (only fresh graduated students or last year of studies);
- Ability to communicate professionally in English;
- Advanced Excel skills;
- High degree of accuracy with an extremely good attention to detail;
- Well organized and able to prioritize during time pressured periods;
- A general interest in strategic initiatives relevant to the financial planning and management of a healthcare business;
- Ability to build positive working relationships where challenge and contribution is the norm;
- Responsive and proactive;
- Able to work independently as well as part of a team.