FP&A Analyst I
3 weeks ago
Who we are
Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It’s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world’s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization’s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we’re always looking for new ways to continue making a difference, and new people to make a difference with.
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 experience and qualifications
Qualified CA Solid accounting or finance analytical background 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
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