Finance Associate
Alphamed — Al Khayyat Investments (AKI) · Dubai, UAE
- Lead month-end closing including accruals, provisions and reconciliations
- Perform variance analysis and identify the key financial drivers behind results
- Conduct P&L and margin analysis across pharmaceutical brands
- Manage credit note, debit note and reimbursement processes in line with commercial agreements
- Analyse and prepare provisions for governmental sales and principal agreements, ensuring accurate financial positioning and risk coverage
- Manage principal reconciliations and resolve discrepancies for accurate financial settlements
- Analyse sales versus targets and governmental sales performance
- Develop dashboards and management reporting in Excel, Qlik Sense and Power BI