Teva Senior Manager Strategy & Working Capital temporary 

Bulgaria, Sofia 

555894263

• Support strategic initiatives and projects by providing financial insights and scenario analysis and lead business cases preparation.
• Lead Gross Margin Initiatives planning & reporting processes, connecting between Financial & Operational performance.
• Support the Transformation Office systems and dashboards reporting.
• Support TGO Cash & Working Capital Planning, Monitoring & Controlling models.
• Develop and maintain rolling forecasts, updating projections based on actual performance and changing business conditions.
• Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.
• Provide variance analysis and explanations for budget vs. actual performance.
• Act as the primary finance contact for the operational functions, providing financial guidance and support.
• Partner with operational managers to identify opportunities for cost savings, efficiency improvements, and process optimization.
• Lead the reporting and analysis process of the Global Network and Product Strategy team, working closely with department heads to develop realistic and achievable plans.
• Conduct detailed financial analysis of manufacturing operations, including cost analysis, variance analysis, and profitability analysis.
• Setting policies and procedures, designing, testing, training and roll out of systems as appropriate.
• Serve as a liaison between TGO teams and Finance global group in order to ensure full alignment of financial models and reporting events, as well as standardization of business processes and compliance to corporate guidelines.
• Develop robust forecasting, monitoring and controlling systems and models.
• Develop in-depth & insightful analyses & reports which will provide to stakeholders and management real-time picture of KPI’s development and, when needed, clear recommendations on required steps to achieve targets.
• Closely work with cross organizational stakeholders – Supply Chain, Engineering, TGO and Corporate Finance, Portfolio, Pharma sites and IT

• University education in Finance, Economics or Accounting
• Minimum 4 years of Financial Planning & Analysis
• High data analysis skills with strong control in Microsoft offices tools
• Experience in fast-paced multinational matrix organization
• Strong change management, communication and influencing skills
• Fluent verbal and written communication in English
• Hands-on and proactive; strong organizational skills
• Results driven and service oriented
• Ability to work effectively under pressure
• Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department’s goals and objectives
• Flexible and able to work in a changing environment
• Strong focus on improvement opportunities

• Dynamic and challenging work environment in one of the world leading pharmaceutical company and the biggest pharmaceutical company in Bulgaria
• Competitive remuneration bound with performance
• Additional health care insurance
• Transportation allowance and other flexible benefits
• Flexible working hours and option to work from home as per the company policy
• Opportunity for development

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