The opportunity
POSITION SUMMARY
The Sr. Finance Manager will lead and support finance activities including (but not limited too): budgets, forecasts, variance analysis and achievement of performance targets for Anda (a division of Teva). The position will support the full P&L (revenue to operating profit) as well as obtain industry information regarding supplier pipeline, new product launches, price erosion, etc. This will require strong business partnership and a robust forecasting process that is unique to Anda (Anda is the largest Secondary player in a market where its competition is Teva’s largest customers and where Anda’s suppliers are competitors of Teva). The individual needs to drive the analysis and decision-making support for operational planning and top management, key projects and metrics tied to strategies. Additionally, the incumbent will report, analyze and recommend actions to improve performance, processes and systems.
How you’ll spend your day
ESSENTIAL AREAS OF RESPONSIBILITY
All areas of responsibility listed below are essential to the satisfactory performance of this position by any incumbents with reasonable accommodation if necessary. Any non-essential functions are included in other related duties or assignments.
Collaborate closely with division owners to develop Long Range Plans, annual budgets and quarterly forecast and provide guidance and support related to all financial aspects
Provide in- depth research and analysis of information related to industry trends, production, market issues, product launches, price erosion etc.
Be the liaison between Anda and Teva manufacturing, operations and finance
Serve as finance business partner with various members of Executive Leadership Team
Provide support, financials and information to help Anda achieve its strategic objectives and performance targets.
Prepare financial analysis and reporting that will support different projects, along with supporting stakeholders through the decision making processes
Provide direct support to senior leaders, including the analysis of the operations financial performance, and develop strategic recommendations.
Provide hands on financial support for business operations issues, while reviewing trends to provide guidance together with recommendations on potential risks & opportunities.
Represent the finance function, as well as serving as a key member on Teva multi-functional process improvement teams
This is a hybrid role requiring the selected candidate to work onsite in Weston, FL 3 days per week.
