Teva Financial Analyst III 

India, Karnataka, Bengaluru 

614050120

• 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.

• 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.

• Minimum of degree in Finance or Accounting or equivalent – a must
• 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
• Organized, flexible and self-motivated personality
• Demonstrated advanced knowledge of Excel
• Strong analytical skills and ability to work and develop complex data models
• Good process skills to manage and improve complex processes cross functional.
• Experience in fast-paced multinational matrix organization
• Hands-on and proactive; strong organizational skills
• Results driven and service oriented to internal and external customers
• Ability to work effectively under pressure
• Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department’s goals and objectives
• Flexible and able to work in a changing environment
• Strong focus on improvement opportunities
• Experience in Change Management
• Want to work in a new (to be) established team

Manager, Financial Operations

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