Financial Analyst II
Found in: beBee S IN - 4 weeks ago
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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.)
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Budgeting (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc.
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Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
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Maintain key planning systems such as Hyperion Planning
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Conduct and support ad-hoc reporting and analysis as needed
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Be an effective back up; provide ad-hoc business support on business cases and projects.
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Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.
- Minimum of degree in Finance or Accounting or equivalent a must
- Minimum 1-3 year's of relevant experience in FP&A
- Solid accounting or finance analytical background a must
- 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 Hyperion planning, SAP and Qliksense / Qlickview - is a strong plus
Manager Business Finance
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Teva’s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.-
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