The opportunity
Due to the divestiture of TAPI from TEVA, we are building finance functions in finance. In line with the TAPI transformation journey, we are looking for an experienced FP&A professional to come on board Manager – FP&A.The incumbent will play a crucial role in providing strategic financial insights and analysis to support business decisions. This role requires a proactive approach to financial management, aiming to enhance business performance and drive sustainable growth.How you’ll spend your day
Budgeting and Forecasting:
Lead the budgeting and forecasting processes for the company, ensuring accuracy and alignment with strategic goals
Monitor financial performance, tracking actuals against the approved plan, and conduct detailed variance analysis to highlight key trends and deviations
Lead annual and long-term planning cycle for the business; establish timeline, processes, assumptions and investment framework in partnership with stakeholders
Manage the end-to-end process ensuring accurate and comprehensive LRP preparation
Business Partnering for Support functions and MIS Reporting:
Prepare monthly, quarterly, and annual financial forecasts, highlighting variances and providing insights to support decision-making
Build a monthly reporting package that quickly highlights results and insights for all key parameters and KPI
Analyze business performance across various verticals, identifying trends and providing actionable insights to senior leadership
Monitor performance against budgets and forecasts, identifying risks and opportunities for improvement
Strategic initiatives:
Assist in strategic financial projects
Assist in pre and post deal signing requirements
Assist in automation projects like CEO dashboards
