Business Intelligence FP&A Manager (Pharmaceutical )

Client of Aroma City Group; Riyadh; On-site; SAR 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Business Intelligence FP&A Manager with a strong background in the pharmaceutical sector. This role involves managing data integration, creating insightful dashboards, and leading financial reporting efforts. The ideal candidate will leverage advanced Excel and Power BI skills to enhance operational transparency and support strategic objectives. This position offers a unique opportunity to influence decision-making at the executive level while working within a dynamic and collaborative environment. If you are passionate about data-driven insights and have a solid understanding of pharmaceutical business operations, this role is perfect for you.

Qualifications

• Experience in multinational Pharma companies in the Middle East.
• Strong financial expertise and analytical skills.

Responsibilities

• Develop and maintain dataflows for accurate data integration.
• Design interactive dashboards and reports for decision-making.
• Support annual budget processes and provide financial insights.

Skills

Data Management & Integration

Power BI

DAX

Advanced Excel

Financial Reporting

Budget Leadership

Pharmaceutical Business Understanding

Education

Bachelor's Degree in Finance or related field

Master's Degree in Business Administration

Tools

Power Query

Analytical Information Environments (AIEs)

Job description

Business Intelligence FP&A Manager (Pharmaceutical)

Description: The ideal candidate should have experience in the Middle East with a multinational Pharma company.

Key Responsibilities:

1. Data Management & Integration

• Develop and maintain dataflows using M language (Power Query) to ensure seamless, accurate, and efficient data integration across sources.
• Ensure the consistency and reliability of data used for business reporting and strategic planning.

Data Visualization & Reporting

• Design, implement, and maintain interactive dashboards and visual reports using Power BI and DAX to support executive decision-making.
• 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
• Support the annual corporate budget process and the monthly business review process from initiation to finalization, ensuring alignment with strategic objectives.
• Utilize strong financial expertise to provide insights and recommendations that enhance performance and efficiency.
• Support senior management on ad hoc and recurring reporting requirements to management and the board of directors.

Advanced Excel & Semantic Modeling

• 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

• Apply industry knowledge and business acumen in pharmaceutical business and manufacturing operations to contextualize data insights and recommend practical, impactful actions.

Company Industry:

• Recruitment
• Placement Firm
• Executive Search

Department / Functional Area:

• Finance
• Treasury

Keywords:

• Business Intelligence FP&A Manager

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