Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

Teva Commercial Finance Business Partner 
Australia, Western Australia 
220634998

22.12.2024
How you’ll spend your day


• Long Range Planning: Plan and coordinate the long-range planning process for the Australian business, ensuring alignment with strategy and input from all stakeholders.
• Annual Operating Plan: Lead the annual operating plan process, ensuring accurate capture and projection of sales, margin, headcount, and operating expenses.


• Quarterly Forecasts: Partner with commercial and function leads to prepare quarterly rolling forecasts and outlooks, projecting the financial outlook for the year.
• Risk Management: Identify, validate, and document risks and opportunities related to financial objectives.


• Sales Reporting: Ensure accurate sales reporting in SAP and BI tools.
• Rebate/Discount Accounting: Validate and ensure accurate accounting for rebates and discounts.
• Revenue Recognition: Comply with revenue recognition requirements and coordinate with the supply chain for accurate sales reporting.
• Monthly Flash Sales Report: Prepare and submit the monthly flash sales report to local leadership, APAC finance, and International Markets teams.


• Expense Monitoring: Provide function leads and cost centre managers with expense reports to monitor performance against plans and forecasts.


• P&L Review: Review the monthly P&L before final submission to global teams.
• Variance Analysis: Prepare monthly sales, gross margin, and expense reports, including analysis of key variances to plan and forecast.• New Initiatives: Work with stakeholders to prepare and validate business cases for new launches and initiatives.
• Pricing Insights: Provide insights into product pricing and profitability.• Compliance: Ensure accounting records comply with internal corporate policies, local statutory, and taxation requirements.• Team Management: Manage the rebates and pricing administrator, ensuring timely processing and accurate reflection of product pricing and trading terms in SAP.
• Objectives Alignment: Agree on annual objectives with the Finance Director, ANZ, and ensure team objectives are aligned.
• Development: Conduct regular meetings with direct reports, focusing on growth and development.


• System Optimization: Work with local and global colleagues to ensure systems (SAP, Hyperion, Integrated Business Planning) meet local business and financial reporting requirements.


• Engagement: Proactively engage with stakeholders across the local and global business, including the Finance Director, ANZ; APAC Business Finance Lead; Finance Director, APAC; Commercial Core Leadership Team; Global Business Solutions; Function Leads; Brand Managers; and Cost Centre Managers.


• Rebate Provision Monitoring: Ensure the rebate provision is accurate and meets future liabilities.
• Cash Flow Forecasts: Prepare cash flow forecasts as part of the quarterly forecasting and annual operating plan cycles.

Your experience and qualifications

• CA/CPA qualification with a degree in Commerce, Accounting, Finance, or a related field
• Advanced Excel skills and proficiency in accounting software (SAP preferred)
• Leadership and management skills
• Strong interpersonal skills
• A proactive and resilient approach, comfortable navigating manual systems and driving change
• Experience in a multi-national corporate environment, particularly in pharmaceuticals, FMCG, or a product-related sector
• Understanding of IFRS and USGAAP accounting principles
• Strong analytical, problem solving and decision-making skills

• Generous leave, health, and wellbeing benefits
• Commitment to ongoing personal & professional growth via a blend of learning opportunities
• Parking available at our Macquarie Park site
• Opportunity to join a leading global organisation with a network of 37,000 employees operating in 60 markets, with 25 R&D sites


Reports To

Director Country Finance Lead ANZ

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.