The opportunity
The Director of Commercial Finance is a pivotal position on the US Innovative Medicines team that will support Teva’s ongoing transformation in the Pivot To Growth Strategy. This role will maintain business partnering relationships with various functions including brand marketing, demand forecasting & commercial analytics, patient services, gross to net, accounting, trade, consolidations, global teams, TGO, GBS and value & access to lead, drive and manage the growth and resource allocation of key brand(s) in the US Innovative Medicines Franchise. This role has high visibility to senior leadership and plays a strategic role in decision-making support for the brand(s) under ownership. How you’ll spend your day
Key Responsibilities include (but not limited to):• In collaboration and consult with various functions aforementioned, own and support P&L management for key brand(s) including sales, COGS, write-offs and S&M expenses• Support and own all forecasting and planning processes for assigned brand(s) ensuring planning systems are validated with targets / expectations• Prepare reports and presentations for senior leadership for actual, forecasting / planning & ad hoc reports as necessary• Understand brand(s) market landscape, competitive landscape and patient journey / profile that will enhance a deep understanding of brand strategy and resource deployment.• Identify variances to plan and explain drivers in collaboration with related function(s) with clear and concise messaging for senior leadership• Challenge assumptions, resourcing levels and business cases to confirm / validate proposals for informed and well assessed decision making• Understand and master all financial reporting and planning systems and processes; collaborate with GBS team to standardize and evolve reporting capabilities & practices; partner with global systems teams on enhancements and ensure alignment and understanding across the commercial finance team• Provide and support recommendations for key business decisions for applicable brand(s) with sound logic, data insights and relevant benchmarking• Support ad hoc requests as needed for decision making, ad hoc report requests and other business decision support.
Finance
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