Job Description
Who we are
Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It’s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world’s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization’s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we’re always looking for new ways to continue making a difference, and new people to make a difference with.
The opportunity
Due to the divestiture of TAPI from TEVA, we are building finance functions in finance. In line with the TAPI transformation journey, we are looking for an experienced FP&A professional to come on board Manager – FP&A.
The incumbent will play a crucial role in providing strategic financial insights and analysis to support business decisions. This role requires a proactive approach to financial management, aiming to enhance business performance and drive sustainable growth.
How you’ll spend your day 1.Budgeting and Forecasting:
- Lead the budgeting and forecasting processes for the company, ensuring accuracy and alignment with strategic goals
- Monitor financial performance, tracking actuals against the approved plan, and conduct detailed variance analysis to highlight key trends and deviations.
- Lead annual and long-term planning cycle for the business; establish timeline, processes, assumptions and investment framework in partnership with stakeholders
- Manage the end-to-end process ensuring accurate and comprehensive LRP preparation.
2. Business Partnering for Support functions and MIS Reporting:
- Prepare monthly, quarterly, and annual financial forecasts, highlighting variances and providing insights to support decision-making.
- Build a monthly reporting package that quickly highlights results and insights for all key parameters and KPI
- Analyze business performance across various verticals, identifying trends and providing actionable insights to senior leadership
- Monitor performance against budgets and forecasts, identifying risks and opportunities for improvement.
3. Strategic initiatives:
- Assist in strategic financial projects
- Assist in pre and post deal signing requirements
- Assist in automation projects like CEO dashboards
Your experience and qualifications
- Chartered Accountant (CA) or MBA from a Tier 1 institute.
- A minimum of 5+ years of relevant experience.
- Experience in Pharma and in business unit finance roles or FP&A roles is highly preferred.
- Proven track record of involvement in technology upgrades, including the rollout of new tools in the FP&A space, is a strong advantage
Reports To Director Finance Operations
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Teva’s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.
