Teva Finance Operation Analyst 

India, Karnataka, Bengaluru 

340991060

• Support the Financial Planning process of Teva commercial business including monthly planning cycles, costing validation, data validation of volume and value in respect to revenues, reporting (KPI and matrix based reports, monthly revenue forecast reports, quarterly revenue projects reports, AOP reports, monthly/ quarterly package to CFO, , etc.)
• Assist with preparation of presentation materials – such as consolidated quarterly and annual Financial planning, AOP and revenues reports etc.
• Work in SAP Integrated Financial Planning System SAC.
• Conduct and support ad-hoc data validation and analysis
• 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.
• Prepare User Training materials for Business User for new established processes.

• Minimum of degree in Finance or Accounting or equivalent – (B.Com/ M.Com, BBA, MBA Finance)
• 1-3 Years of relavent experience.
• Solid accounting or finance analytical background – a must
• Knowledge of Finacial Planning, Revenue and Cost based Planning
• Fluent verbal and written communication in English – a must
• Experience as finance business partner or cooperation with global finance team – is a strong plus
• Organized, flexible and self-motivated personality
• Demonstrated advanced knowledge of Excel
  

Associate Director - Integrated Business Planning

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