Teva Finance Operation Analyst II 

India, Karnataka, Bengaluru 

170542081

• 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 2-7 years of experience in FP&A
• CA/ CMA- Qualified or Inter
• Solid accounting or finance analytical background – a must
• Knowledge of Hyperion planning, SAP and Qliksense/Qlickview - is a must

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