02 Oct
|
Teva Pharmaceutical
|
India
02 Oct
Teva Pharmaceutical
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 prospect to better health worldwide, together.
Our Team, Your Impact
In this position you are part of the Finance GBS FP&A; team and work closely with the local and corporate finance teams and CFOs as well as with other business partners.
How You’ll Spend Your Day
- Support the financial consolidation process of Teva commercial business – for example monthly data reporting (daily sales reports, monthly Flash sales reports, monthly package to CFO, Dashboards etc.)
- Budgeting (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc.
- Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L;, consolidated revenues reports etc.
- Maintain key planning systems such as Hyperion Planning
- Conduct and support ad-hoc reporting and analysis as needed
- Be an effective back up; provide ad-hoc business support on business cases and projects.
- Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.
Your Skills and Experience
- MBA/CA/CMA or Minimum of degree in finance – a must
- 8+ years of experience in finance planning and analysis.
- Budget/P&L; management – a must
- Fluent verbal and written communication in English – a must
- Experience as finance business partner or cooperation with global finance team – is a strong plus
- Knowledge of SAP and SAP Analytics Cloud - is a strong plus
- Organized, flexible and self-motivat
📌 Financial Analyst III (India)
🏢 Teva Pharmaceutical
📍 India