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Teva Business Planning Analysis Manager 
Colombia, Huila 
505310169

04.08.2024

Analyze data obtained from the organization, interpret it and use it to make strategic decisions.

How you’ll spend your day
  • Perform analysis and delivering insight that links financial reports to business strategies.
  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered.
  • Direct report to CFO, and daily exposure to brand Director and Latam region.
  • Elaborate, analyze and follow up P&L at company and business area level.
  • Develop and perform dashboard maintenance.
  • Act as business partners for sales and marketing teams.
  • Analyze profitability by segment, identifying costs and associated revenues, and proposing solutions to improve efficiency.
  • Check the implementation of new plans and strategies against previous ones to assess which is optimal.
  • Driving major strategic or tactical initiatives such as cost savings or revenue optimization projects.
  • Elaborate long term cash forecast.
Your experience and qualifications
  • Graduated in Business Administrator or Public Accountant.
  • 3+ years experience in positions as Controller, Planning Analyst or Finance Partner in the pharmaceutical, retail or mass consumption industry.
  • Advanced analytical skills (Excel,Tableau, QlikView or Power BI analysis tools).
  • Advanced english level.
  • Excellent communicator, relationship building, negotiation and conflict resolution.
  • Ability to connect strategy with execution- i.e. driving major strategic or tactical initiatives such as cost savings or revenue optimization projects.
  • Savvy with technology and use intelligent tools to analyze financial and operational information.
Reports To

Director Finance Argentina

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