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Teva Financial Analyst III 
India, Goa 
99606531

29.08.2024
How you’ll spend your day
  • RM consumption/Direct Material/Shipping Absorption updation and compilation
  • Updating Production expenses and identify and analyse variance with last/current year AOP/Actual
  • Hyperion uploads as per Requirement
  • Supporting ABC Model working and costing cycle
  • Product costing and evaluation
  • Monitoring Capex projects for the site (control over cash flow and commitment).
  • Reporting Monthly Capex Invoicing and Purchase Orders + Allocating Budget in IO
  • Preparation and analysis of inventory revaluation and reserves.
  • Compilation and Analysis of Monthly Expenses for the site
  • Preparing and circulating expense reports for each function.
  • Support in Monthly / Quarterly / Yearly closing activities
  • Support preparation and reporting of annual plan and quarterly forecasts.
  • Support Statutory/Internal/Tax audits
Your experience and qualifications
  • Minimum of degree in Finance or Accounting or equivalent – CA qualified 2-3 years or Graduate/PG with 4-8 years in B.Com/ M.Com, BBA, MBA Finance
  • Industry preference is Pharmaceutical / Health Care / Life Science.
  • Strong Accounting or Finance analytical background is a must
  • Knowledge of Financial Planning, Revenue and Cost based Planning
  • Working knowledge of SAP
  • Experience as finance business partner or cooperation with global finance team – is a strong plus
  • Organized, flexible and self-motivated personality
Reports To
  • Director Site Finance Lead