Expoint – all jobs in one place
The point where experts and best companies meet
Limitless High-tech career opportunities - Expoint

Teva Director Business Planning Analysis 
Canada, Ontario, Toronto 
330840160

Today
How you’ll spend your day
  • Serve as a strategic Finance BP to Commercial Leadership, Regional leadership and other BU Leads, providing financial insights, consultative advice and recommendations.
  • Lead the quarterly, annual, and long-range planning processes, ensuring alignment with global finance timelines and objectives.
  • Oversee financial performance analysis, identifying trends, risks, and opportunities, and proactively recommending actions.
  • Manage the preparation and presentation of financial reports, KPIs, and business performance updates.
  • Support Ad hoc financial analysis and strategic projects as needed.
  • Ensure sufficient controls and efficient processes for customer-related incentives, calculation and payments
  • Drive continuous improvement in financial processes, systems, and reporting tools, including SAP, Revenue management system and Excel-based models.
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Collaborate closely with cross-functional teams including Accounting, Tax, Treasury, Corporate Finance, and Global Business Services.
  • Lead and develop a high-performing Commercial Controlling team and Trade team, fostering a culture of accountability, collaboration, and growth.
  • Ensure unbiased and transparent financial planning, especially when working with internal stakeholders and managers.
  • Any other duties or projects as assigned.
Your experience and qualifications
  • Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
  • Minimum 8-10 years of progressive experience in FP&A or commercial finance, with at least 5 years in a leadership role.
  • Experience in the pharmaceutical or healthcare industry is strongly preferred.
  • Strong knowledge of accounting principles and financial planning processes.
  • Advanced proficiency in SAP FI/CO and BI modules and the full Microsoft Package (Excel, Outlook, PowerPoint).
  • Experience working with Revenue management system, SAP planning system would be an asset.
  • Proven ability to lead teams, manage multiple priorities, and drive cross-functional collaboration.
  • Ability to work in a complex, matrix-based organization.
  • Excellent communication and interpersonal skills, with the ability to influencing stakeholders of all levels of the organization.
  • Strong analytical and problem-solving skills, with a focus on actionable insights.
  • Demonstrated ability to lead change and improve complex financial processes.
  • Demonstrated success as a strategic Finance Partner, effectively supporting stakeholders at all organizational levels.

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.