Teva Senior Director - Head FP & TAPI 

Netherlands, North Holland, Haarlem 

237106984

This position is available in Haarlem (NL) or near our TAPI sites in Italy, Hungary, Croatia or Czechia.

Strategic Analysis and Thought Leadership

• Evaluate and communicate key insights
• Develop a solid understanding of market peers.
• Proactively drive analyses of business performance and results with succinct recommendations on go forward drivers.
• Enhance existing KPI reporting and analysis to highlight business drivers and actions. Ensure deep understanding of KPI definitions and comparison to market.

Business Partnership:

• Develop strong business partnership with a growth-oriented mindset and an innate ability to enable business leaders to make better decisions and improve performance.
• Build a monthly reporting package that quickly highlights results and insights for all elements P&L, Cash Flow, Balance Sheet
• Lead various business case analyses related to investment and payback, BD cases…
• Maintain a close eye on cash utilization with an orientation toward identifying savings and improving operational efficiency.
• Partner across the org on various project-based analyses.

Corporate planning and analysis

• Lead monthly financial reporting for the business with key analytics in synthesis
• Lead annual and long-term planning cycle for the business; establish timeline, processes , assumptions and investment framework in partnership with stakeholders
• Establish a metrics-based approach to explaining key business drivers that also creates action-oriented insights for the team.
• Ensure all planning, forecasting and reporting is completed on a timely basis.
• Drive process improvement: identify manual processes, increase standardization, and accelerate adoption of automation.
  

Lead systems and process optimization projects and other transversal strategic projects as required.
Team:

• Recruit & Develop 1-2 team members
• Develop and coach the team to support its goals, alignment to business activities and impact.

• 7-10+ years of experience, ideally in Pharmaceutical – Chemical international or and API companies
• 360 versatile profile with hands on ability as well as strategic thinker with ability to step back and assess the big picture.
• Skilled at communicating financial concepts to a non-financial audience in a compelling manner.
• Demonstrated success in building and scaling a team coupled with driving automation in daily activities.
• Analytical mindset, but also creativity to seek, encourage and find non-traditional approaches
• Strong interpersonal, organizational, and communication skills with a positive attitude and solutions-oriented mindset.
• Self-motivated and analytical with ability to work in a collaborative, dynamic team environment with aggressive deadlines and multiple priorities.
• Proactive approach to stakeholder management with the ability to influence at all levels within an organization, including members of the executive leadership team.
• Proven success as an FP&A leader.

CFO TAPI

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.