Finance Operation Analyst II

The opportunity

The candidate will be a seasoned finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance. He / she will be operationally involved and attuned to the urgency, pace and energy of the organization.

He / she will be a professional with proven analytical skills and the ability to manage financial tasks in the most efficient and effective way. He / she has 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 consolidation process of Teva commercial business – for example monthly data reporting (daily sales reports, monthly Flash sales reports, monthly package to CFO, Dashboards etc.)
• Budgeting (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc.
• Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
• Maintain key planning systems such as Hyperion Planning
• Conduct and support ad-hoc reporting and analysis as needed
• Be an effective back up; provide ad-hoc business support on business cases and projects.
• Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.

Your experience and qualifications