The opportunity
The candidate will be a sound finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance.
The candidate needs to be experienced in Financial and Commercial Plannings, with good knowledge in Manufacturing business process.
Able to take up key role in the initial transition of processes in finance / cost accounting activities into the Global Business Services.
Able to communicate and collaboration with local, regional and global accounting teams;
Standardize and streamline finance / cost accounting validation and reconciliation process with clear methodology across all sites and BU’s;
Able to provide end user support on tools and techniques for calculations and analysis, uniform templates.
Candidate will be operationally involved and attuned to the urgency, pace and energy of the organization.
The candidate will be a professional with proven analytical skills and the ability to manage financial tasks in the most efficient and effective way.
The candidate needs to have a good understanding of planning & reporting systems and feels the urge to improve systems & processes.
He/she will contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress.
Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process.
How you’ll spend your day
As a L1 Support to the Business for the Financial Planning process of Teva commercial business including annual budgeting, monthly planning cycles, costing validation, data validation of volume and value in respect to revenues.
L1 first line support to the business for Security administration, Training Centre support;
Data validation within multiple ERP Planning and Reporting systems, SAP ECC, SAC Oracle Hyperion.
Addressing & correcting rejections, creation of validation rules/reports/routines, validation.
Excellent skills in reporting for Creation and Maintenance of standard and ad-hoc reports, widgets, update standard reports with variables
Build KPI and matrix-based reports, monthly revenue forecast reports, quarterly revenue projects reports, AOP reports, monthly/ quarterly package to Senior Management.
Assist with preparation of presentation materials – such as consolidated quarterly and annual financial planning, AOP and revenues reports etc.
Experience in SAP Integrated Financial Planning System SAC is a plus.
Conduct and support ad-hoc data validation and analysis.
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.
Prepare User Training materials for Business User for new established processes.
Perform cleansing, processing, and validation on the data, to ensure its quality.
Communicate to all stake holders based on time and activity specific tasks.
