How you’ll spend your day
Financial Reporting and Analysis:
Develop and maintain rolling forecasts, updating projections based on actual performance and changing business conditions
Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends
Provide variance analysis and explanations for budget vs. actual performance
Develop and maintain financial models and analysis
Support the development and implementation of new BI & Dashboard tools
Business Support:
Act as the primary finance contact for operational functions, providing financial guidance and support
Partner with operational managers to identify opportunities for cost savings, efficiency improvements, and process optimization
Support TGO (Teva Global Operations) systems and dashboards reporting
Enhance and implement streamlined reporting processes
Lead the consolidation and reconciliation process of operational efficiency initiatives
Data Collection and Consolidation:
Collect data from various systems and stakeholders across the company
Develop and maintain data consolidation models and analysis files
Support ad-hoc data requests and ensure data accuracy
Presentations and Communication:
Prepare insightful presentations and summary reports for senior management
Communicate financial insights and analyses to various team members and stakeholders
Functional Budgets:
Assist in planning, uploading, and tracking functional spend for relevant global functions
Collect data from stakeholders, analyze, and consolidate
Work with accounting to track and plan accruals, allocations, and other charges between units
Your experience and qualifications
CMA/CA/MBA is Must
Minimum 3-8 year's of relevant experience in FP&A
Solid accounting or finance analytical background a must
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
