Teva Financial Analyst II 

India, Karnataka, Bengaluru 

573778170

1.Financial Reporting and Analysis:

• Develop and maintain rolling forecasts, updating projections based on actual performance and changing business conditions.
• Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.
• Provide variance analysis and explanations for budget vs. actual performance.
• Develop and maintain financial models and analysis.
• Support the development and implementation of new BI & Dashboard tools.

2. Business Support:

• Act as the primary finance contact for operational functions, providing financial guidance and support.
• Partner with operational managers to identify opportunities for cost savings, efficiency improvements, and process optimization.
• Support TGO (Teva Global Operations) systems and dashboards reporting.
• Enhance and implement streamlined reporting processes.
• Lead the consolidation and reconciliation process of operational efficiency initiatives.

3. Data Collection and Consolidation:

• Collect data from various systems and stakeholders across the company.
• Develop and maintain data consolidation models and analysis files.
• Support ad-hoc data requests and ensure data accuracy.

4. Presentations and Communication:

• Prepare insightful presentations and summary reports for senior management.
• Communicate financial insights and analyses to various team members and stakeholders.

5. Functional Budgets:

• Assist in planning, uploading, and tracking functional spend for relevant global functions.
• Collect data from stakeholders, analyze, and consolidate.
• Work with accounting to track and plan accruals, allocations, and other charges between units.
  

• CMA/CA/MBA is Must.
• Minimum 3-8 year's of relevant experience in FP&A
• Solid accounting or finance analytical background a must
• Budget/P&L management a must
• Fluent verbal and written communication in English a must
• Experience as finance business partner or cooperation with global finance team is a strong plus
• Knowledge of Hyperion planning, SAP and Qliksense / Qlickview - is a strong plus

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