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
Minimum 2-7 years of experience in FP&A, Budgeting, financial planning, forecasting,
CA/ CMA- Qualified or Inter/ MBA
Solid accounting or finance analytical background – a must
Knowledge of Hyperion planning, SAP and Qliksense/Qlickview – is plus
