The opportunity
The Associate Director Business Finance leads Finance Support for Global Facilities Management (GFM). Provides analytical insights to enable TGO to enhance its efficiencies and level of competitiveness. Acts as a business partner to the VP of GFM and is part of their management team. Develops and monitors functional budgets and Capex planning, reporting and analysis as required.
How you’ll spend your day
• Manages financial processes expenditure & FTE (monthly/quarterly closing, forecasts, AOP, LRP) for GFM; analyses results and proposes necessary corrective measures; ensures adherence to expense budgets assigned.
• Works closely with management team to support Teva commitment on savings and cost reduction
• Following P&L Accountability, consolidates, analyses and reports on financial performance of all Facility costs in the company, working with GBS as required
• Provide leadership and the ability to influence key decisions in GFM
• Reviews finance policies/procedures in conjunction with procurement policies to consider impact.
• Leads and executes all financial aspects of capital expenditure life-cycle process for projects in GFM team responsibility
• Provides financial support to SVP of Procurement and GFM, VP GFM and Finance line management, as required
• Provides strong alignment across BUs on all GFM related CapEx matters
• Provides insightful financial analyses on investments ensuring alignment of investment for the company are in line with company strategy
• Utilises the GBS as appropriate
• Other projects and duties as required/assigned
• Support activities on internal audits as required
• Follows Safety, Health, and Environmental policies all corporate procedures
