Teva Director Site Finance Lead 

Bulgaria 

499767572

• Provide accurate analytical information to ensure business decisions are based on strong financial reasoning.
• Impact decision making and take an active role in promoting cross-site initiatives, teamwork and collaboration across site functions.

• Monitor actuals (absorption, production expenses, material variances, write offs, site other expenses, apportionment to inventory and local variance capitalization, goods receipts, Capex, FTE, and finance KPIs) and propose necessary corrective measures.
• Provide accurate, complete and in-time management reporting to the Site Leadership Team, TGO and Corporate Finance.

• Lead the site's annual planning and forecasting processes in collaboration with Site General Manager and Leadership Team, ensuring business and financial drivers are transparent.

• Provide accurate, complete, and up-to-date product cost calculations for all drug substance, bulk and finished products manufactured or/and packed at the site as well as third party products for which a TGO activity is provided at the site.
• This includes standard cost as well as transfer pricing calculations.

• Ensure correct valuation of inventory throughout the inventory cycle and support inventory management in close cooperation with supply chain management.

• Provide financial assessment and net present value calculations for capital expenditure requests.
• Ensure accounting for the acquisition and periodic allocation of the cost of property, plant and equipment to the income statement throughout the capital asset cycle.

• Explore, analyze, facilitate and leverage efficiency initiatives to improve operating profit and cash flow, as well as lead continuous improvement in finance processes.

• Ensure compliance with applicable external and internal controls and reporting guidelines.

• Manage, develop and retain qualified financial professionals to provide high-level service to the site. Implement managerial practices to ensure the team’s high performance, modeling Teva's values and leadership framework.
• Leverage TGO Finance Global Business Services for cost, inventory and fixed asset accounting
• Represent the site in TGO finance projects

• University Degree in Finance/Business Economics/Accounting or equivalent
• Minimum 6 years of experience in finance or accounting managerial position
• Financial, analytical and modelling experience
• Strong knowledge and understanding of accounting principles
• Capable of building a strategy and implement action plan accordingly
• Ability to drive change, flexibility and strong influencing, communication and leadership skills
• Experience in developing Financial Analytics highly desired
• Experience in global companies in production
• English on advanced level
• Technical Proficiency – ERP, Office tools, SAP
• Business partnership approach
• People management experience

• Position in an international pharmaceutical company, known for its good practices, high standards and requirements
• Specific training, tailored to the responsibilities of the position
• Long-term employment and career path
• Competitive remuneration bound with performance
• Additional benefits
• Opportunity to development
• Organized transportation from Lovech
• Regular working hours

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