The opportunity
The candidate will be a sound finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance.
The candidate needs to be experienced in Financial and Commercial Planning, with good knowledge in Manufacturing business process.
Candidate will be operationally involved and attuned to the urgency, pace and energy of the organization.
The candidate will be a professional with proven analytical skills and the ability to manage financial tasks in the most efficient and effective way.
The candidate needs to have a good understanding of planning & reporting systems and feels the urge to improve systems & processes.
He/she will contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress.
Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process.
How you’ll spend your day
Support the Financial Planning process of Teva commercial business including annual budgeting, monthly planning cycles, costing validation, data validation of volume and value in respect to revenues.
System and Business Administration for Routine maintenance of versions & plan year, consolidation status, Master data releases & alignment
First line support to the business for Security administration, Training Centre support
Data validation within multiple ERP Planning and Reporting systems, SAP ECC, SAC Oracle Hyperion.
Addressing & correcting rejections, creation of validation rules/reports/routines, FX exposures validation
Excellent skills in reporting for Creation and Maintenance of standard and ad-hoc reports, widgets, update standard reports with variables
Responsible for KPI and matrix-based reports, monthly revenue forecast reports, quarterly revenue projects reports, AOP reports, monthly/ quarterly package to Senior Management.
Assist with preparation of presentation materials – such as consolidated quarterly and annual financial planning, AOP and revenues reports etc.
