Senior Manager Finance,Goa Ops (India)

Senior Manager Finance,Goa Ops (India)

17 Aug
|
Teva Pharmaceuticals
|
India

17 Aug

Teva Pharmaceuticals

India

We Are Teva

We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re dedicated to addressing patients’ needs now and in the future. Here, you will be part of a high-performing, inclusive culture that values fresh thinking and collaboration. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together.

How You’ll Spend Your Day

Financial Planning & Forecasting

Lead and coordinate AOP, QBU, rolling forecasts, and monthly planning cycles in line with global timelines and guidelines.
Coordinate inputs from cross-functional teams and ensure timely, complete, and accurate submissions.
Lead budget planning and monitoring across all departments within the manufacturing site.

Product Costing & Manufacturing Finance

Perform product costing analysis, BOM validation, routing review, and variance analysis.
Calculate and maintain accurate, complete,



and timely standard costs for all current and existing products.

Management Reporting & Business Analytics

Lead monthly P&L; consolidation, variance analysis, and preparation of management presentations including Monthly and Quarterly Business Reviews.
Conduct analysis on revenue, gross profit, OPEX, and key performance metrics.

Business Partnering

Partner with Supply Chain, HR, Operations, and other functions to support business strategy and execution.
Providing insights, highlighting risks, and identifying opportunities

Your Qualification And Experience

CMA / CA / MBA (Finance) from a reputed institute.
6+ years of experience in FP&A;, Business Planning & Analysis, Manufacturing Finance, or Business Finance roles.
Prior experience in Pharma, FMCG, Manufacturing, or multinational environments preferred.
Strong understanding of P&L; management, budgeting, forecasting, and management accounting pr

📌 Senior Manager Finance,Goa Ops (India)
🏢 Teva Pharmaceuticals
📍 India

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