Finance Analyst
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Job Description
Finance Analyst supporting Acino’s pharmaceutical operations in Iraq through budgeting, reporting, tax compliance, inventory control, and profitability analysis.
Responsibilities:
- Support business growth through budgeting and latest estimate (LE) activities
- Monitor receivables and coordinate timely follow-up and collection
- Perform quarterly reconciliation analysis of sales with distributors
- Prepare accruals during month-end closing and support accurate financial reporting
- Record commercial invoices and reconcile accounts receivable entries
- Manage bookkeeping, withholding tax, income tax, social security, tax clearance, and local financial statements
- Investigate COGS variances and support budget and forecast reporting
- Verify warehouse stock movements, scrap, write-offs, and inventory balances
- Manage the TMS cycle through the gross profit level
- Conduct volume-mix and price analysis across brands and SKUs
- Analyze brand-level profitability by consolidating revenue and cost drivers
- Prepare, review, and analyze quarterly distributor P&Ls
- Track operating expenses and analyze actuals against benchmarks
- Maintain updated price lists and reconcile FOC discounts between TMS and IMS
- Support the Finance Manager with budget exercises and coordinate data collection
- Assist with management presentation decks for forecasts and business performance reviews
- Recommend cost reductions and improvements to financial performance
- Support internal control framework activities, documentation, and walkthroughs
- Report directly to the Finance Manager
Requirements:
- 3–6 years of experience in a similar role
- Excellent command of English and Arabic
- Excellent working knowledge of MS Office (Outlook, Word, Excel, PowerPoint)
- Ability to analyze, develop, and implement finance improvement plans
- Ability to work within and lead cross-functional teams
- Attention to detail and accuracy
- Bachelor's degree in accounting/finance
- Strong numerical and analytical problem-solving skills
- Solid understanding of economic principles, tax regulations, and financial markets
Benefits:
- Opportunity to join a dynamic organization
- Opportunity to actively participate in shaping the organization's future
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