Teva Associate Director Procurement Finance Analyst 

Bulgaria, Sofia 

188312632

The Associate Director Procurement Finance Analyst will act as a business partner to Global Procurement in driving transparency, in depth analysis and insights, to procurement spend including PPV, Spend and STD analysis

• Support the financial forecasting and reporting processes, ensuring alignment with organizational goals.
• Conduct detailed monthly PPV analysis between procurement and finance teams, utilizing Hyperion and other financial systems.
• Drive initiatives to improve and standardize PPV reporting processes across all sites.
• Align and streamline procurement monthly PPV view with the weekly GR reports to ensure accurate and timely reporting.
• Perform in-depth Forecast vs. Actuals analyses for PPV, identifying key variances and providing actionable insights.
• Optimize and enhance PPV workflows and reporting standards.
• Partner with cross-functional teams, including TGO Finance and Procurement Decision Support, to maintain robust weekly PPV reporting and address discrepancies effectively.
• Act as a key finance business partner to Global Procurement, providing insights, guidance, and financial expertise to support strategic decision-making.
• Support costing cycles, establish financial and procurement standards at sites, and ensure alignment with global procurement objectives.
• Ensure alignment between CCoE and procurement in terms of STDs setting/ updates/ missing for all financial processes.
• Conduct spend analysis to identify cost-saving opportunities and improve procurement efficiency.
• Propose changes to improve procurement processes and reduce costs.
• Lead or contribute to ad hoc projects and initiatives, such as cost-saving programs, process automation, and strategic procurement planning.

• Bachelor’s Degree in Economics/Accounting.
• 7+ years professional finance experience in finance and controlling.
• Manufacturing experience and knowledge of standard costing and PPVs highly desirable.
• Strong Communication and partnering skills.
• Ability to work collaboratively with cross-functional teams.
• Strong analytical and problem-solving skills.
• Knowledge of Excel and PowerPoint, SAP, Hyperion- an advantage.
• Experience with BI and AI tools is an advantage.
• Excellent command of English.

• Dynamic and challenging work environment in one of the world’s leading pharmaceutical companies and the largest pharmaceutical company in Bulgaria.
• Competitive remuneration linked to performance.
• Additional health insurance.
• Transportation allowance.
• Flexible working hours and the option to work from home as per company policy.
• Opportunities for professional development.

Please, kindly note that only shortlisted applicants will be contacted. All personal data is protected by law and will be treated in confidence.

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