Teva Financial Analyst II 

India, Karnataka, Bengaluru 

437562006

• 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, Budgeting, financial planning, forecasting,
• CA/ CMA- Qualified or Inter/ MBA
• Solid accounting or finance analytical background – a must
• Knowledge of Hyperion planning, SAP and Qliksense/Qlickview - is plus

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